2018 Q4 Form 10-Q Financial Statement

#000103046918000060 Filed on November 02, 2018

View on sec.gov

Income Statement

Concept 2018 Q4 2018 Q3 2017 Q4
Revenue $94.14M
YoY Change 4.19%
Cost Of Revenue
YoY Change
Gross Profit
YoY Change
Gross Profit Margin
Selling, General & Admin
YoY Change
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $2.600M $2.400M $2.700M
YoY Change -3.7% -17.24% 3.85%
% of Gross Profit
Operating Expenses
YoY Change
Operating Profit
YoY Change
Interest Expense $11.86M
YoY Change 20.08%
% of Operating Profit
Other Income/Expense, Net
YoY Change
Pretax Income $43.30M $35.36M $18.80M
YoY Change 130.32% 811.45% -28.79%
Income Tax $18.50M $12.26M $1.700M
% Of Pretax Income 42.73% 34.66% 9.04%
Net Earnings $24.70M $23.10M $17.10M
YoY Change 44.44% 595.99% 9.62%
Net Earnings / Revenue 24.54%
Basic Earnings Per Share $0.45
Diluted Earnings Per Share $480.5K $0.42 $334.6K
COMMON SHARES
Basic Shares Outstanding 51.27M shares 44.00M shares 43.95M shares
Diluted Shares Outstanding

Balance Sheet

Concept 2018 Q4 2018 Q3 2017 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $1.699B $1.817B $1.629B
YoY Change 4.33% -2.29% -12.19%
Cash & Equivalents $447.0M $543.8M $485.2M
Short-Term Investments $1.252B $1.274B $1.143B
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets
YoY Change
LONG-TERM ASSETS
Property, Plant & Equipment $68.89M $67.76M $67.86M
YoY Change 1.52% -0.34% -3.62%
Goodwill $86.07M $86.07M $86.07M
YoY Change 0.0% 0.0% 0.0%
Intangibles $3.369M
YoY Change
Long-Term Investments $1.000M $1.000M $1.000M
YoY Change 0.0% 0.0% 0.0%
Other Assets $114.0M $123.0M $127.0M
YoY Change -10.24% -2.38% 2.42%
Total Long-Term Assets
YoY Change
TOTAL ASSETS
Total Short-Term Assets
Total Long-Term Assets
Total Assets $6.583B $6.657B $6.189B
YoY Change 6.37% 5.86% -4.81%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable
YoY Change
Accrued Expenses $88.00M $80.00M $87.00M
YoY Change 1.15% -8.05% -8.42%
Deferred Revenue
YoY Change
Short-Term Debt $456.0M $378.0M $193.0M
YoY Change 136.27% 33.57% -70.49%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $88.00M $80.00M $87.00M
YoY Change 1.15% -8.05% -8.42%
LONG-TERM LIABILITIES
Long-Term Debt $37.00M $36.00M $36.00M
YoY Change 2.78% 0.0% 0.0%
Other Long-Term Liabilities $0.00 $1.000M $1.000M
YoY Change -100.0% -50.0% -50.0%
Total Long-Term Liabilities $37.00M $37.00M $37.00M
YoY Change 0.0% -2.63% -2.63%
TOTAL LIABILITIES
Total Short-Term Liabilities $88.00M $80.00M $87.00M
Total Long-Term Liabilities $37.00M $37.00M $37.00M
Total Liabilities $5.583B $5.687B $5.244B
YoY Change 6.47% 6.28% -6.05%
SHAREHOLDERS EQUITY
Retained Earnings $253.0M $236.1M $200.9M
YoY Change 25.97% 23.26% 12.97%
Common Stock $59.89M $52.63M $52.63M
YoY Change 13.79% 0.0% 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost) $103.6M $103.7M $104.5M
YoY Change -0.83% -0.76% -0.34%
Treasury Stock Shares 8.591M shares 8.620M shares 8.678M shares
Shareholders Equity $999.9M $969.9M $945.1M
YoY Change
Total Liabilities & Shareholders Equity $6.583B $6.657B $6.189B
YoY Change 6.37% 5.86% -4.81%

Cashflow Statement

Concept 2018 Q4 2018 Q3 2017 Q4
OPERATING ACTIVITIES
Net Income $24.70M $23.10M $17.10M
YoY Change 44.44% 595.99% 9.62%
Depreciation, Depletion And Amortization $2.600M $2.400M $2.700M
YoY Change -3.7% -17.24% 3.85%
Cash From Operating Activities $59.80M $25.10M $45.30M
YoY Change 32.01% -75.02% 42.9%
INVESTING ACTIVITIES
Capital Expenditures -$3.400M -$4.500M -$2.200M
YoY Change 54.55% 650.0% 46.67%
Acquisitions
YoY Change
Other Investing Activities -$27.60M $3.000M -$127.3M
YoY Change -78.32% -97.77% -263.0%
Cash From Investing Activities -$31.00M -$1.500M -$129.5M
YoY Change -76.06% -101.12% -269.06%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -125.5M 144.7M -151.4M
YoY Change -17.11% 1472.83% 41.5%
NET CHANGE
Cash From Operating Activities 59.80M 25.10M 45.30M
Cash From Investing Activities -31.00M -1.500M -129.5M
Cash From Financing Activities -125.5M 144.7M -151.4M
Net Change In Cash -96.70M 168.3M -235.6M
YoY Change -58.96% -30.88% -18223.08%
FREE CASH FLOW
Cash From Operating Activities $59.80M $25.10M $45.30M
Capital Expenditures -$3.400M -$4.500M -$2.200M
Free Cash Flow $63.20M $29.60M $47.50M
YoY Change 33.05% -70.72% 43.07%

Facts In Submission

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LoansSoldWithRecourse
5490000 USD
us-gaap Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
10396000 USD
CY2017Q4 us-gaap Trading Securities
TradingSecurities
191000 USD
CY2018Q3 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
2494000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
978000 USD
CY2018Q3 ofg Public Fund Time Deposits Weighted Average Rate
PublicFundTimeDepositsWeightedAverageRate
0.0054 pure
CY2018Q3 us-gaap Deposits Retail
DepositsRetail
4558115000 USD
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
7912000 USD
us-gaap Proceeds From Principal Repayments On Loans And Leases Held For Investment
ProceedsFromPrincipalRepaymentsOnLoansAndLeasesHeldForInvestment
632333000 USD
CY2018Q3 ofg Impaired Commercial Loans
ImpairedCommercialLoans
69600000 USD
CY2018Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
67762000 USD
CY2017Q3 us-gaap Availableforsale Securities Gross Realized Gain Loss Excluding Other Than Temporary Impairments
AvailableforsaleSecuritiesGrossRealizedGainLossExcludingOtherThanTemporaryImpairments
-4000 USD
CY2018Q3 ofg Line Of Credit Facility Maximum Borrowing Capacity Granted To Public Corporations
LineOfCreditFacilityMaximumBorrowingCapacityGrantedToPublicCorporations
44000000 USD
us-gaap Increase Decrease In Accrued Interest Receivable Net
IncreaseDecreaseInAccruedInterestReceivableNet
-16517000 USD
CY2017Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
67860000 USD
CY2017Q4 us-gaap Deposits Fair Value Disclosure
DepositsFairValueDisclosure
4782197000 USD
CY2017 us-gaap Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
510000 USD
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
989000 USD
CY2018Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
35355000 USD
us-gaap Amortization Of Deferred Loan Origination Fees Net
AmortizationOfDeferredLoanOriginationFeesNet
-2531000 USD
CY2018Q3 us-gaap Derivative Liability Securities Sold Under Agreements To Resell Securities Loaned Gross
DerivativeLiabilitySecuritiesSoldUnderAgreementsToResellSecuritiesLoanedGross
378430000 USD
CY2018Q3 ofg Legal Surplus
LegalSurplus
87600000 USD
CY2017Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
485203000 USD
CY2018Q3 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
44005741 shares
CY2018Q3 ofg Gain Loss On Repurchase Loan Not Subject To Credit Recourse
GainLossOnRepurchaseLoanNotSubjectToCreditRecourse
41000 USD
CY2017Q3 us-gaap Interest Expense Securities Sold Under Agreements To Repurchase
InterestExpenseSecuritiesSoldUnderAgreementsToRepurchase
1282000 USD
CY2018Q3 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-5533000 USD
CY2018Q3 us-gaap Noninterest Bearing Deposit Liabilities
NoninterestBearingDepositLiabilities
1107567000 USD
CY2017Q4 ofg Held To Maturity Securities Unrecognized Gains
HeldToMaturitySecuritiesUnrecognizedGains
0 USD
CY2017Q4 us-gaap Loans And Leases Receivable Net Reported Amount Covered And Not Covered
LoansAndLeasesReceivableNetReportedAmountCoveredAndNotCovered
4056329000 USD
CY2017Q4 us-gaap Assets
Assets
6189053000 USD
CY2017Q3 ofg Total Banking And Financial Service Revenues1
TotalBankingAndFinancialServiceRevenues1
17213000 USD
CY2018Q3 us-gaap Unrealized Gain Loss On Interest Rate Cash Flow Hedges Pretax Accumulated Other Comprehensive Income Loss
UnrealizedGainLossOnInterestRateCashFlowHedgesPretaxAccumulatedOtherComprehensiveIncomeLoss
223000 USD
CY2018Q3 ofg Held To Maturity Securities Continuous Unrealized Loss Position Amortized Cost
HeldToMaturitySecuritiesContinuousUnrealizedLossPositionAmortizedCost
444679000 USD
CY2017Q3 us-gaap Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
36436000 USD
CY2018Q3 ofg Derivative Liabilities Carrying Amount
DerivativeLiabilitiesCarryingAmount
622000 USD
CY2018Q3 us-gaap Money Market Funds At Carrying Value
MoneyMarketFundsAtCarryingValue
5805000 USD
CY2018Q3 us-gaap Held To Maturity Securities Fair Value
HeldToMaturitySecuritiesFairValue
425066000 USD
CY2017Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
43947442 shares
CY2017Q4 us-gaap Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
167509000 USD
us-gaap Proceeds From Sale Of Foreclosed Assets
ProceedsFromSaleOfForeclosedAssets
38816000 USD
CY2017Q4 us-gaap Time Deposit Maturities Year Two
TimeDepositMaturitiesYearTwo
470670000 USD
CY2017Q4 us-gaap Time Deposit Maturities Year Five
TimeDepositMaturitiesYearFive
38623000 USD
CY2016Q4 us-gaap Stockholders Equity
StockholdersEquity
897077000 USD
CY2018Q3 us-gaap Interest Bearing Deposit Liabilities
InterestBearingDepositLiabilities
2412690000 USD
CY2017Q4 ofg Impaired Mortgage Loans
ImpairedMortgageLoans
85400000 USD
CY2017Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
52625869 shares
ofg Repayment To The Fdic For The Termination Of Shared Loss Agreements
RepaymentToTheFdicForTheTerminationOfSharedLossAgreements
-10125000 USD
us-gaap Proceeds From Maturities Prepayments And Calls Of Held To Maturity Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities
58477000 USD
CY2017Q4 us-gaap Federal Funds Purchased And Securities Loaned Or Sold Under Agreements To Repurchase Fair Value Disclosure
FederalFundsPurchasedAndSecuritiesLoanedOrSoldUnderAgreementsToRepurchaseFairValueDisclosure
191104000 USD
CY2017Q3 ofg Otherrealestateownedotheradjustments
Otherrealestateownedotheradjustments
-91000 USD
CY2018Q3 us-gaap Liabilities For Guarantees On Long Duration Contracts Guaranteed Benefit Liability Gross
LiabilitiesForGuaranteesOnLongDurationContractsGuaranteedBenefitLiabilityGross
204000 USD
CY2018Q3 us-gaap Advertising Expense
AdvertisingExpense
1329000 USD
CY2017Q4 us-gaap Continuing Involvement With Transferred Financial Assets Principal Amount Outstanding
ContinuingInvolvementWithTransferredFinancialAssetsPrincipalAmountOutstanding
6400000 USD
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
1105000 USD
CY2017Q4 ofg Line Of Credit Facility Maximum Borrowing Capacity Granted To Public Corporations
LineOfCreditFacilityMaximumBorrowingCapacityGrantedToPublicCorporations
50300000 USD
CY2018Q3 us-gaap Interest Expense Securities Sold Under Agreements To Repurchase
InterestExpenseSecuritiesSoldUnderAgreementsToRepurchase
2242000 USD
CY2017Q3 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
1445000 USD
CY2018Q3 us-gaap Stockholders Equity
StockholdersEquity
969886000 USD
CY2017Q3 ofg Repurchased Loans Not Subject To Credit Recourse Provision
RepurchasedLoansNotSubjectToCreditRecourseProvision
625000 USD
CY2018Q3 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
82277000 USD
us-gaap Increase Decrease In Deposits
IncreaseDecreaseInDeposits
180958000 USD
CY2017Q3 us-gaap Interest Income Securities Mortgage Backed
InterestIncomeSecuritiesMortgageBacked
6245000 USD
CY2017Q4 us-gaap Time Deposit Maturities Year One
TimeDepositMaturitiesYearOne
824667000 USD
ofg Cash Restricted Cash And Cash Equivalents Period Increase Decrease
CashRestrictedCashAndCashEquivalentsPeriodIncreaseDecrease
58547000 USD
CY2018Q3 ofg Wealth Management Revenue
WealthManagementRevenue
6407000 USD
us-gaap Transfer Of Loans Held For Sale To Portfolio Loans1
TransferOfLoansHeldForSaleToPortfolioLoans1
112000 USD
CY2017Q3 us-gaap Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
44042000 USD
CY2018Q3 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
1
CY2017Q4 ofg Allowance For Commercial Impaired Loans
AllowanceForCommercialImpairedLoans
10600000 USD
us-gaap Proceeds From Sale Of Foreclosed Assets
ProceedsFromSaleOfForeclosedAssets
31829000 USD
CY2018Q3 us-gaap Loans Receivable Held For Sale Amount
LoansReceivableHeldForSaleAmount
8979000 USD
CY2017Q4 us-gaap Subordinated Debt
SubordinatedDebt
36083000 USD
CY2018Q3 ofg Time Deposit Maturities Three To Twelve Month
TimeDepositMaturitiesThreeToTwelveMonth
578308000 USD
CY2018Q3 us-gaap Other Investments
OtherInvestments
3000 USD
CY2018Q3 ofg Available For Sale Securities Continuous Unrealized Loss Position Less Than12 Months Amortized Cost
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAmortizedCost
572178000 USD
CY2018Q3 us-gaap Interest Income Securities Mortgage Backed
InterestIncomeSecuritiesMortgageBacked
8173000 USD
CY2018Q3 ofg Sale Of Securities
SaleOfSecurities
0 USD
CY2018Q3 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
-6375000 USD
CY2017Q4 us-gaap Interest Bearing Domestic Deposit Brokered
InterestBearingDomesticDepositBrokered
518531000 USD
CY2017Q4 ofg Commitments To Extend Credit
CommitmentsToExtendCredit
485019000 USD
us-gaap Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
-4426000 USD
CY2018Q3 us-gaap Noninterest Income Other
NoninterestIncomeOther
174000 USD
CY2018Q3 us-gaap Time Deposit Maturities Year Three
TimeDepositMaturitiesYearThree
137738000 USD
CY2017Q3 ofg Fdic Shared Loss Expense Net
FdicSharedLossExpenseNet
0 USD
CY2017Q3 ofg Director And Investors Relations
DirectorAndInvestorsRelations
221000 USD
CY2018Q3 us-gaap Liabilities
Liabilities
5686788000 USD
CY2018Q3 us-gaap Availableforsale Securities Gross Realized Gain Loss Excluding Other Than Temporary Impairments
AvailableforsaleSecuritiesGrossRealizedGainLossExcludingOtherThanTemporaryImpairments
0 USD
CY2018Q3 ofg Accrued Interest Receivable On Non Covered Loans
AccruedInterestReceivableOnNonCoveredLoans
29671000 USD
CY2017Q4 us-gaap Other Investments
OtherInvestments
3000 USD
CY2018Q3 ofg Credit Related Expenses
CreditRelatedExpenses
2736000 USD
CY2018Q3 us-gaap Interest Expense Now Accounts Money Market Accounts And Savings Deposits
InterestExpenseNOWAccountsMoneyMarketAccountsAndSavingsDeposits
3157000 USD
CY2018Q3 us-gaap Cash And Cash Equivalents Fair Value Disclosure
CashAndCashEquivalentsFairValueDisclosure
543750000 USD
CY2017Q3 us-gaap Net Income Loss
NetIncomeLoss
3319000 USD
CY2018Q3 us-gaap Treasury Stock Shares
TreasuryStockShares
8620003 shares
CY2017Q4 us-gaap Customers Liability For Acceptances Net
CustomersLiabilityForAcceptancesNet
27663000 USD
CY2017Q3 ofg Electronic Banking Charges
ElectronicBankingCharges
5021000 USD
CY2017Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
43947000 shares
CY2018Q3 us-gaap Federal Home Loan Bank Stock
FederalHomeLoanBankStock
12461000 USD
CY2017Q3 ofg Otherrealestateownedsales
Otherrealestateownedsales
-5514000 USD
CY2018Q3 us-gaap Stock Repurchase Program Remaining Number Of Shares Authorized To Be Repurchased
StockRepurchaseProgramRemainingNumberOfSharesAuthorizedToBeRepurchased
478691 shares
CY2018Q3 us-gaap Held To Maturity Securities Amortized Cost Before Other Than Temporary Impairment
HeldToMaturitySecuritiesAmortizedCostBeforeOtherThanTemporaryImpairment
444679000 USD
CY2018Q3 ofg Available For Sale Securities Gross Unrealized Loss Accumulated In Aoci
AvailableForSaleSecuritiesGrossUnrealizedLossAccumulatedInAoci
24670000 USD
CY2017Q4 ofg Standby Letters Of Credit And Financial Guarantees
StandbyLettersOfCreditAndFinancialGuarantees
21107000 USD
CY2017Q3 us-gaap Other Comprehensive Income Loss Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
1497000 USD
ofg Increase Decrease In Fhlb Advances
IncreaseDecreaseInFhlbAdvances
-5436000 USD
CY2017Q3 ofg Convertible Preferred Stock Dividend
ConvertiblePreferredStockDividend
-1838000 USD
CY2017Q4 invest Derivative Notional Amount
DerivativeNotionalAmount
152600000 USD
CY2017Q4 ofg Account Receivable And Oher Assets Carrying Value
AccountReceivableAndOherAssetsCarryingValue
41898000 USD
CY2017Q4 us-gaap Accrued Liabilities Current And Noncurrent
AccruedLiabilitiesCurrentAndNoncurrent
86791000 USD
CY2018Q3 us-gaap Information Technology And Data Processing
InformationTechnologyAndDataProcessing
2056000 USD
CY2018Q3 ofg Investment Securities Continuous Unrealized Loss Position Fair Value
InvestmentSecuritiesContinuousUnrealizedLossPositionFairValue
1242705000 USD
CY2018Q3 ofg Available For Sale Securities Continuous Unrealized Loss Position Amortized Cost
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionAmortizedCost
842309000 USD
CY2017Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
3879000 USD
CY2017Q4 ofg Interest Bearing Domestic Deposit Certificates Of Deposits Institutional
InterestBearingDomesticDepositCertificatesOfDepositsInstitutional
209951000 USD
CY2017Q4 us-gaap Time Deposit Maturities Year Four
TimeDepositMaturitiesYearFour
36125000 USD
CY2017Q3 us-gaap Advertising Expense
AdvertisingExpense
1405000 USD
CY2018Q3 ofg Impaired Mortgage Loans
ImpairedMortgageLoans
85100000 USD
CY2017Q4 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
541600000 USD
CY2018Q3 us-gaap Subordinated Debt
SubordinatedDebt
36083000 USD
CY2017Q4 us-gaap Derivative Liabilities Current
DerivativeLiabilitiesCurrent
1281000 USD
CY2017Q3 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
4468000 USD
ofg Common Shares Amount Used For Exercise Of Restricted Stock Units
CommonSharesAmountUsedForExerciseOfRestrictedStockUnits
796000 USD
us-gaap Proceeds From Maturities Prepayments And Calls Of Other Investments
ProceedsFromMaturitiesPrepaymentsAndCallsOfOtherInvestments
23507000 USD
CY2018Q3 us-gaap Labor And Related Expense
LaborAndRelatedExpense
18495000 USD
CY2018Q3 us-gaap Loans And Leases Receivable Net Of Deferred Income
LoansAndLeasesReceivableNetOfDeferredIncome
4344001000 USD
CY2018Q3 us-gaap Interest Bearing Domestic Deposit Time Deposits
InterestBearingDomesticDepositTimeDeposits
204715000 USD
ofg Gain On Sale Of Derivatives And On Sale Of Tba
GainOnSaleOfDerivativesAndOnSaleOfTba
-1000 USD
CY2018Q3 us-gaap Time Deposit Maturities Year One
TimeDepositMaturitiesYearOne
818024000 USD
CY2017Q3 ofg Sale Of Securities
SaleOfSecurities
4000 USD
CY2017Q4 ofg Brokered Certificates Of Deposits
BrokeredCertificatesOfDeposits
471600000 USD
us-gaap Profit Loss From Real Estate Operations
ProfitLossFromRealEstateOperations
-2828000 USD
CY2018Q3 ofg Heldtomaturitysecuritiesdebtmaturitiesaverageyield
Heldtomaturitysecuritiesdebtmaturitiesaverageyield
0.0207 pure
CY2017Q4 us-gaap Servicing Asset At Fair Value Amount
ServicingAssetAtFairValueAmount
9821000 USD
CY2017Q4 ofg Available For Sale Securities Gross Unrealized Gain Accumulated In Aoci
AvailableForSaleSecuritiesGrossUnrealizedGainAccumulatedInAoci
2940000 USD
us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
83669000 USD
CY2018Q3 us-gaap Available For Sale Securities Continuous Unrealized Loss Position Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValue
817639000 USD
ofg Mortgage Loans Securitized Into Mortgage Backed Securities
MortgageLoansSecuritizedIntoMortgageBackedSecurities
69148000 USD
CY2018Q3 us-gaap Time Deposits
TimeDeposits
1541391000 USD
CY2018Q3 ofg Fdic Shared Loss Expense Net
FdicSharedLossExpenseNet
0 USD
CY2017Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0
CY2017Q3 us-gaap Dividends Preferred Stock
DividendsPreferredStock
3465000 USD
CY2018Q3 ofg Intersegment Expenses
IntersegmentExpenses
0 USD
CY2017Q4 us-gaap Demand Deposit Accounts
DemandDepositAccounts
2039126000 USD
us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
978000 USD
us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
-4745000 USD
CY2017Q4 ofg Other Investment Carrying Value
OtherInvestmentCarryingValue
3000 USD
CY2018Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.42
CY2017Q4 us-gaap Other Prepaid Expense Current
OtherPrepaidExpenseCurrent
9200000 USD
CY2018Q3 us-gaap Securities Sold Under Agreements To Repurchase
SecuritiesSoldUnderAgreementsToRepurchase
378237000 USD
CY2017Q4 us-gaap Advances From Federal Home Loan Banks
AdvancesFromFederalHomeLoanBanks
99643000 USD
CY2017Q4 ofg Restricted Cash At Fair Value
RestrictedCashAtFairValue
3030000 USD
CY2018Q3 us-gaap Available For Sale Securities
AvailableForSaleSecurities
848552000 USD
CY2017Q4 us-gaap Held To Maturity Securities Fair Value
HeldToMaturitySecuritiesFairValue
497681000 USD
CY2017Q4 us-gaap Accounts And Other Receivables Net Current
AccountsAndOtherReceivablesNetCurrent
41898000 USD
CY2018Q3 us-gaap Accrued Investment Income Receivable
AccruedInvestmentIncomeReceivable
3781000 USD
CY2017Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-2949000 USD
us-gaap Dividends Preferred Stock Cash
DividendsPreferredStockCash
10396000 USD
CY2017Q4 ofg Investment Securities Continuous Unrealized Loss Position Amortized Cost
InvestmentSecuritiesContinuousUnrealizedLossPositionAmortizedCost
875294000 USD
CY2018Q3 ofg Loans Incl Hfs Fair Value
LoansInclHfsFairValue
4016912000 USD
CY2018Q3 ofg Account Receivable And Other Assets Fair Value
AccountReceivableAndOtherAssetsFairValue
37951000 USD
CY2017Q4 ofg Public Fund Time Deposits
PublicFundTimeDeposits
3500000 USD
CY2017Q4 ofg Held To Maturity Securities Continuous Unrealized Loss Position Amortized Cost
HeldToMaturitySecuritiesContinuousUnrealizedLossPositionAmortizedCost
506064000 USD
ofg Transfer Of Loans To Other Real Estate
TransferOfLoansToOtherRealEstate
37852000 USD
ofg Repayment To The Fdic For The Termination Of Shared Loss Agreements
RepaymentToTheFdicForTheTerminationOfSharedLossAgreements
0 USD
us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
-140000 USD
CY2017Q4 ofg Total Time Deposits Excluding Equity Indexes Options
TotalTimeDepositsExcludingEquityIndexesOptions
1507101000 USD
CY2017Q3 ofg Otherrealestateownedadditions
Otherrealestateownedadditions
4269000 USD
us-gaap Proceeds From Sale Of Loans Held For Sale
ProceedsFromSaleOfLoansHeldForSale
68758000 USD
us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
7916000 USD
CY2017Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
200878000 USD
CY2018Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
43996000 shares
CY2017Q4 us-gaap Held To Maturity Securities Amortized Cost Before Other Than Temporary Impairment
HeldToMaturitySecuritiesAmortizedCostBeforeOtherThanTemporaryImpairment
506064000 USD
CY2018Q3 ofg Other Investment Carrying Value
OtherInvestmentCarryingValue
3000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-212602000 USD
CY2018Q3 ofg Acquired Standby Letters Of Credit And Financial Guarantees
AcquiredStandbyLettersOfCreditAndFinancialGuarantees
15700000 USD
CY2017Q4 us-gaap Receivables Fair Value Disclosure
ReceivablesFairValueDisclosure
49969000 USD
CY2017Q4 us-gaap Goodwill
Goodwill
86069000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
8107000 USD
dei Document Period End Date
DocumentPeriodEndDate
2018-09-30
us-gaap Payments For Proceeds From Loans And Leases
PaymentsForProceedsFromLoansAndLeases
546616000 USD
CY2017Q4 us-gaap Cash And Due From Banks
CashAndDueFromBanks
478182000 USD
CY2018Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
543750000 USD
CY2017Q4 us-gaap Money Market Funds At Carrying Value
MoneyMarketFundsAtCarryingValue
7021000 USD
CY2017Q4 ofg Accrued Interest Receivable On Non Covered Loans
AccruedInterestReceivableOnNonCoveredLoans
46936000 USD
CY2017Q3 us-gaap Noninterest Expense
NoninterestExpense
50469000 USD
CY2018Q3 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
6656674000 USD
CY2017Q4 us-gaap Stockholders Equity
StockholdersEquity
945107000 USD
CY2017Q4 us-gaap Federal Home Loan Bank Advances Long Term
FederalHomeLoanBankAdvancesLongTerm
99643000 USD
CY2018Q3 us-gaap Dividends Preferred Stock
DividendsPreferredStock
3466000 USD
CY2018Q3 ofg Available For Sale Securities Weighted Average Yield
AvailableForSaleSecuritiesWeightedAverageYield
0.0262 pure
us-gaap Increase Decrease In Accrued Interest Receivable Net
IncreaseDecreaseInAccruedInterestReceivableNet
2509000 USD
us-gaap Gain Loss On Sale Of Mortgage Loans
GainLossOnSaleOfMortgageLoans
275000 USD
CY2017Q4 us-gaap Time Deposit Maturities Year Three
TimeDepositMaturitiesYearThree
137016000 USD
CY2018Q3 us-gaap Servicing Asset At Fair Value Amount
ServicingAssetAtFairValueAmount
10866000 USD
CY2018Q3 us-gaap Net Income Loss
NetIncomeLoss
23100000 USD
CY2018Q3 us-gaap Continuing Involvement With Transferred Financial Assets Principal Amount Outstanding
ContinuingInvolvementWithTransferredFinancialAssetsPrincipalAmountOutstanding
5500000 USD
CY2017Q4 ofg Allowance For Mortgage Impaired Loans
AllowanceForMortgageImpairedLoans
9100000 USD
CY2018Q3 ofg Funds Advanced To Investors Under Servicing Agreements
FundsAdvancedToInvestorsUnderServicingAgreements
798000 USD
CY2018Q3 ofg Investments Guaranteed By Us Treasury And Sponsored Agenciesin Unrealized Loss Position
InvestmentsGuaranteedByUsTreasuryAndSponsoredAgenciesinUnrealizedLossPosition
1200000 USD
ofg Fdic Loss Share Income Expense
FdicLossShareIncomeExpense
1403000 USD
CY2017Q4 ofg Available For Sale Securities Continuous Unrealized Loss Position Amortized Cost
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionAmortizedCost
369230000 USD
CY2018Q3 us-gaap Time Deposits100000 Or More
TimeDeposits100000OrMore
367800000 USD
CY2018Q3 us-gaap Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
14601000 USD
CY2017Q4 us-gaap Common Stock Value
CommonStockValue
52626000 USD
us-gaap Payments For Proceeds From Loans And Leases
PaymentsForProceedsFromLoansAndLeases
1015960000 USD
CY2018Q3 ofg Stock Conversion Rate
StockConversionRate
86.4225 shares
CY2018Q3 ofg Total Banking Service Revenues
TotalBankingServiceRevenues
10797000 USD
CY2017Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
127421000 USD
CY2018Q3 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
2000000 USD
CY2017Q3 us-gaap Interest Expense
InterestExpense
9877000 USD
CY2018Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
12255000 USD
dei Entity Central Index Key
EntityCentralIndexKey
0001030469
CY2018Q3 us-gaap Trading Securities Equity
TradingSecuritiesEquity
405000 USD
CY2017Q4 us-gaap Deposits Retail
DepositsRetail
4280951000 USD
CY2017Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
3879000 USD
CY2017Q4 ofg Acquired Standby Letters Of Credit And Financial Guarantees
AcquiredStandbyLettersOfCreditAndFinancialGuarantees
21100000 USD
CY2017Q4 us-gaap Liabilities
Liabilities
5243946000 USD
CY2017Q4 us-gaap Loans And Leases Receivable Gross Carrying Amount
LoansAndLeasesReceivableGrossCarryingAmount
4204871000 USD
CY2017Q4 us-gaap Financing Receivable Individually Evaluated For Impairment
FinancingReceivableIndividuallyEvaluatedForImpairment
72285000 USD
CY2018Q3 us-gaap Held To Maturity Securities
HeldToMaturitySecurities
444679000 USD
CY2017Q4 us-gaap Fair Value Liabilities Measured On Recurring Basis Subordinated Debt Obligations
FairValueLiabilitiesMeasuredOnRecurringBasisSubordinatedDebtObligations
33080000 USD
CY2018Q3 ofg Otherrealestateownedadditions
Otherrealestateownedadditions
4951000 USD
CY2018Q3 us-gaap Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
872895000 USD
CY2018Q3 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
4062000 USD
CY2018Q3 us-gaap Deposit Liabilities Accrued Interest
DepositLiabilitiesAccruedInterest
2600000 USD
CY2017Q4 us-gaap Loans Receivable Held For Sale Amount
LoansReceivableHeldForSaleAmount
12272000 USD
CY2017Q3 us-gaap Supplies And Postage Expense
SuppliesAndPostageExpense
586000 USD
CY2017Q4 us-gaap Other Assets
OtherAssets
64693000 USD
CY2017Q4 ofg Derivative Assets Carrying Value
DerivativeAssetsCarryingValue
771000 USD
dei Document Type
DocumentType
10-Q
CY2018Q4 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
51265231 shares
CY2018Q3 us-gaap Share Price
SharePrice
16.15
CY2017Q3 us-gaap Taxes Other
TaxesOther
2243000 USD
CY2018Q3 us-gaap Other Notes Payable
OtherNotesPayable
192000 USD
us-gaap Profit Loss From Real Estate Operations
ProfitLossFromRealEstateOperations
-5084000 USD
CY2018Q3 us-gaap Derivative Liability Securities Sold Under Agreements To Resell Securities Loaned Collateral Right To Reclaim Securities
DerivativeLiabilitySecuritiesSoldUnderAgreementsToResellSecuritiesLoanedCollateralRightToReclaimSecurities
402225000 USD
us-gaap Available For Sale Securities Gross Realized Losses
AvailableForSaleSecuritiesGrossRealizedLosses
0 USD
CY2017Q4 us-gaap Interest Receivable Noncurrent
InterestReceivableNoncurrent
49969000 USD
CY2018Q3 us-gaap Deposits Money Market Deposits
DepositsMoneyMarketDeposits
27300000 USD
CY2018Q3 us-gaap Time Deposit Maturities Year Two
TimeDepositMaturitiesYearTwo
506842000 USD
CY2017Q3 us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
51102000 shares
CY2017Q4 ofg Impaired Commercial Loans
ImpairedCommercialLoans
72300000 USD
CY2018Q3 us-gaap Tax Credit Carryforward Amount
TaxCreditCarryforwardAmount
2277000 USD
CY2018Q3 us-gaap Loans And Leases Receivable Net Reported Amount Covered And Not Covered
LoansAndLeasesReceivableNetReportedAmountCoveredAndNotCovered
4352980000 USD
CY2018Q3 us-gaap Preferred Stock Value Outstanding
PreferredStockValueOutstanding
92000000 USD
CY2018Q3 us-gaap Other Foreclosed Assets
OtherForeclosedAssets
4146000 USD
CY2018Q3 us-gaap Stock Repurchase Program Remaining Authorized Repurchase Amount1
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1
7700000 USD
CY2018Q3 ofg Repurchased Loans Not Subject To Credit Recourse Provision
RepurchasedLoansNotSubjectToCreditRecourseProvision
1600000 USD
CY2017Q4 us-gaap Noninterest Bearing Deposit Liabilities
NoninterestBearingDepositLiabilities
969525000 USD
CY2017Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
8678427 shares
CY2018Q3 us-gaap Professional Fees
ProfessionalFees
3077000 USD
CY2017Q4 ofg Insurance Reimbursement
InsuranceReimbursement
1000000 USD
CY2017Q3 ofg Cashcashequivalentsrestrictedcashandrestrictedcashequivalents2
Cashcashequivalentsrestrictedcashandrestrictedcashequivalents2
723756000 USD
CY2017Q4 ofg Other Assets Receivable From Insurance
OtherAssetsReceivableFromInsurance
1200000 USD
CY2018Q3 us-gaap Receivables Fair Value Disclosure
ReceivablesFairValueDisclosure
33452000 USD
CY2018Q3 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
858000 USD
CY2018Q3 ofg Federal Home Loan Bank Stock At Carrying Value
FederalHomeLoanBankStockAtCarryingValue
12461000 USD
CY2017Q3 ofg Non Convertible Preferred Stock Dividend
NonConvertiblePreferredStockDividend
-1627000 USD
CY2018Q3 ofg Effect Of Assumed Conversion
EffectOfAssumedConversion
1838000 USD
CY2017Q2 us-gaap Liabilities For Guarantees On Long Duration Contracts Guaranteed Benefit Liability Gross
LiabilitiesForGuaranteesOnLongDurationContractsGuaranteedBenefitLiabilityGross
570000 USD
CY2017Q4 us-gaap Interest Bearing Domestic Deposit Time Deposits
InterestBearingDomesticDepositTimeDeposits
231376000 USD
us-gaap Dividends Preferred Stock Cash
DividendsPreferredStockCash
10396000 USD
CY2018Q3 us-gaap Derivative Liabilities Current
DerivativeLiabilitiesCurrent
622000 USD
ofg Increase Decrease In Fhlb Advances
IncreaseDecreaseInFhlbAdvances
-25904000 USD
CY2017Q3 ofg Intersegment Revenue
IntersegmentRevenue
0 USD
us-gaap Depreciation Nonproduction
DepreciationNonproduction
6642000 USD
CY2017Q4 us-gaap Other Notes Payable
OtherNotesPayable
153000 USD
CY2017Q4 ofg Investment In Statutory Trust
InvestmentInStatutoryTrust
1083000 USD
CY2017Q4 us-gaap Deposits
Deposits
4799482000 USD
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-2619000 USD
CY2017Q4 us-gaap Treasury Stock Value
TreasuryStockValue
104502000 USD
CY2018Q3 ofg Trust Fees
TrustFees
2541000 USD
CY2017Q3 ofg Retirement Plan And Administration Fees
RetirementPlanAndAdministrationFees
223000 USD
CY2018Q3 ofg Broker Fees
BrokerFees
1941000 USD
CY2017Q3 us-gaap Investment Banking Revenue
InvestmentBankingRevenue
0 USD
CY2018Q3 us-gaap Fair Value Liabilities Measured On Recurring Basis Subordinated Debt Obligations
FairValueLiabilitiesMeasuredOnRecurringBasisSubordinatedDebtObligations
33369000 USD
CY2018Q3 us-gaap Other Intangible Assets Net
OtherIntangibleAssetsNet
3697000 USD
CY2018Q3 ofg Held To Maturity Securities Unrecognized Loss
HeldToMaturitySecuritiesUnrecognizedLoss
19613000 USD
CY2017Q4 ofg Marketable Securities Gross Unrealized Gain
MarketableSecuritiesGrossUnrealizedGain
2940000 USD
CY2017Q4 ofg Available For Sale Securities Weighted Average Yield
AvailableForSaleSecuritiesWeightedAverageYield
0.0246 pure
CY2018Q3 us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
51464000 shares
CY2018Q3 ofg Other Intangible Assets
OtherIntangibleAssets
2700000 USD
ofg Common Shares Amount Used For Exercise Of Restricted Stock Units
CommonSharesAmountUsedForExerciseOfRestrictedStockUnits
358000 USD
CY2017Q3 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
922601 shares
CY2017Q3 us-gaap Interest And Dividend Income Securities
InterestAndDividendIncomeSecurities
1643000 USD
CY2018Q3 ofg Held To Maturity Securities Unrecognized Gains
HeldToMaturitySecuritiesUnrecognizedGains
0 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
442720000 USD
CY2018Q3 us-gaap Supplies And Postage Expense
SuppliesAndPostageExpense
499000 USD
CY2018Q3 ofg Restricted Cash At Fair Value
RestrictedCashAtFairValue
3030000 USD
CY2017Q3 us-gaap Noninterest Income
NoninterestIncome
17912000 USD
CY2018Q3 ofg Average Potential Common Shares Convertible Preferred Stock
AveragePotentialCommonSharesConvertiblePreferredStock
7259000 shares
CY2017Q4 us-gaap Federal Home Loan Bank Borrowings Fair Value Disclosure
FederalHomeLoanBankBorrowingsFairValueDisclosure
99509000 USD
CY2018Q3 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
307925 shares
CY2017Q3 ofg Effect Of Assumed Conversion
EffectOfAssumedConversion
1838000 USD
CY2018Q3 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
3030000 USD
CY2018Q3 us-gaap Federal Funds Purchased And Securities Loaned Or Sold Under Agreements To Repurchase Fair Value Disclosure
FederalFundsPurchasedAndSecuritiesLoanedOrSoldUnderAgreementsToRepurchaseFairValueDisclosure
375345000 USD
CY2017Q4 us-gaap Held To Maturity Securities Continuous Unrealized Loss Position Fair Value
HeldToMaturitySecuritiesContinuousUnrealizedLossPositionFairValue
497681000 USD
CY2017Q3 us-gaap Labor And Related Expense
LaborAndRelatedExpense
19882000 USD
CY2018Q3 us-gaap Interest And Dividend Income Securities
InterestAndDividendIncomeSecurities
1948000 USD
CY2018Q3 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
10000000 shares
CY2016Q4 us-gaap Treasury Stock Carrying Basis
TreasuryStockCarryingBasis
104860000 USD
CY2017Q4 us-gaap Trading Securities Equity
TradingSecuritiesEquity
191000 USD
CY2018Q3 ofg Certificatesofdeposits Subsidiary
CertificatesofdepositsSubsidiary
300000 USD
CY2018Q3 us-gaap Noninterest Income
NoninterestIncome
18620000 USD
CY2017Q3 us-gaap Interest Expense Domestic Deposit Liabilities Certificates Of Deposit
InterestExpenseDomesticDepositLiabilitiesCertificatesOfDeposit
4886000 USD
CY2017Q4 ofg Public Fund Collateral Investments
PublicFundCollateralInvestments
173000000 USD
CY2018Q3 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
-2904000 USD
CY2017Q3 us-gaap Occupancy Net
OccupancyNet
8276000 USD
CY2017Q4 us-gaap Time Deposits
TimeDeposits
1508958000 USD
CY2017Q4 ofg Investment Securities Fs Carrying Value
InvestmentSecuritiesFSCarryingValue
645797000 USD
CY2018Q3 ofg Treasury Bill Subsidiary
TreasuryBillSubsidiary
325000 USD
CY2018Q3 us-gaap Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
94137000 USD
CY2017Q4 ofg Recurring Asset Fair Value
RecurringAssetFairValue
662320000 USD
CY2018Q3 ofg Deferred Loan Cost Fees Net
DeferredLoanCostFeesNet
7556000 USD
CY2018Q3 us-gaap Goodwill
Goodwill
86069000 USD
CY2018Q3 us-gaap Held To Maturity Securities Continuous Unrealized Loss Position Fair Value
HeldToMaturitySecuritiesContinuousUnrealizedLossPositionFairValue
425066000 USD
CY2018Q3 us-gaap Federal Home Loan Bank Advances Long Term
FederalHomeLoanBankAdvancesLongTerm
73531000 USD
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Exercised
ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsExercised
58424 shares
CY2017Q4 us-gaap Obligation With Joint And Several Liability Arrangement Amount Recognized
ObligationWithJointAndSeveralLiabilityArrangementAmountRecognized
358000 USD
CY2018Q3 us-gaap Interest Expense
InterestExpense
11860000 USD
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
7918000 USD
CY2018Q3 us-gaap Federal Home Loan Bank Borrowings Fair Value Disclosure
FederalHomeLoanBankBorrowingsFairValueDisclosure
74331000 USD
CY2018Q3 us-gaap General Insurance Expense
GeneralInsuranceExpense
1620000 USD
CY2018Q3 us-gaap Interest Bearing Domestic Deposit Brokered
InterestBearingDomesticDepositBrokered
530878000 USD
CY2017Q4 us-gaap Tax Credit Carryforward Amount
TaxCreditCarryforwardAmount
4277000 USD
CY2018Q3 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
542078000 USD
CY2017Q4 us-gaap Prepaid Taxes
PrepaidTaxes
5700000 USD
CY2017Q4 us-gaap Other Real Estate And Foreclosed Assets
OtherRealEstateAndForeclosedAssets
44174000 USD
CY2018Q3 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-20795000 USD
CY2017Q3 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
80478000 USD
CY2018Q3 us-gaap Treasury Stock Value
TreasuryStockValue
103706000 USD
CY2018Q3 ofg Commitments To Extend Credit
CommitmentsToExtendCredit
566030000 USD
CY2018Q3 us-gaap Derivative Assets
DerivativeAssets
1265000 USD
CY2018Q3 ofg Average Potential Common Shares Options
AveragePotentialCommonSharesOptions
209000 shares
CY2018Q3 us-gaap Advances From Federal Home Loan Banks
AdvancesFromFederalHomeLoanBanks
73531000 USD
CY2018Q3 ofg Marketablesecuritiesamortizedcost
Marketablesecuritiesamortizedcost
1317574000 USD
CY2017Q4 ofg Available For Sale Securities Continuous Unrealized Loss Position Less Than12 Months Amortized Cost
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAmortizedCost
148896000 USD
CY2018Q3 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
0 USD
CY2018Q3 ofg Electronic Banking Charges
ElectronicBankingCharges
5586000 USD
CY2017Q4 ofg Marketable Securities Weighted Average Yield
MarketableSecuritiesWeightedAverageYield
0.0229 pure
dei Amendment Flag
AmendmentFlag
false
CY2017Q4 us-gaap Real Estate Acquired Through Foreclosure
RealEstateAcquiredThroughForeclosure
44174000 USD
CY2018Q3 us-gaap Deposits Fair Value Disclosure
DepositsFairValueDisclosure
5057209000 USD
CY2017Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
97000 USD
CY2017Q4 us-gaap Securities Sold Under Agreements To Repurchase
SecuritiesSoldUnderAgreementsToRepurchase
192869000 USD
CY2017Q4 us-gaap Other Intangible Assets Net
OtherIntangibleAssetsNet
4687000 USD
CY2017Q4 us-gaap Deposits Savings Deposits
DepositsSavingsDeposits
1251398000 USD
CY2018Q3 ofg Derivative Assets Carrying Value
DerivativeAssetsCarryingValue
1265000 USD
CY2018Q3 us-gaap Demand Deposit Accounts
DemandDepositAccounts
2304067000 USD
CY2018Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
19634000 USD
CY2017Q4 us-gaap Derivative Liability Securities Sold Under Agreements To Resell Securities Loaned
DerivativeLiabilitySecuritiesSoldUnderAgreementsToResellSecuritiesLoaned
193781000 USD
CY2017Q3 us-gaap Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
90355000 USD
CY2017Q4 ofg Loans Incl Hfs Fair Value
LoansInclHfsFairValue
3842907000 USD
CY2018Q3 us-gaap Contractually Specified Servicing Fees Amount
ContractuallySpecifiedServicingFeesAmount
334000 USD
CY2017Q4 us-gaap Statutory Accounting Practices Statutory Capital And Surplus Balance
StatutoryAccountingPracticesStatutoryCapitalAndSurplusBalance
81454000 USD
us-gaap Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
14746000 USD
CY2018Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
35355000 USD
CY2017Q4 us-gaap Held To Maturity Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value
HeldToMaturitySecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue
345135000 USD
CY2018Q3 us-gaap Occupancy Net
OccupancyNet
8388000 USD
CY2018Q3 us-gaap Prepaid Taxes
PrepaidTaxes
7300000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
316834000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
73627000 USD
CY2018Q3 ofg Other Real Estate Owned Write Downs
OtherRealEstateOwnedWriteDowns
-905000 USD
CY2018Q3 ofg Servicing Assets Carrying Value
ServicingAssetsCarryingValue
10866000 USD
us-gaap Mortgage Servicing Rights Msr Impairment Recovery
MortgageServicingRightsMSRImpairmentRecovery
-1045000 USD
CY2018Q3 ofg Gain Loss On Sale Of Mortgage Loans And Valuation
GainLossOnSaleOfMortgageLoansAndValuation
103000 USD
CY2017Q3 ofg Gain Loss On Sale Of Mortgage Loans And Valuation
GainLossOnSaleOfMortgageLoansAndValuation
275000 USD
CY2017Q3 us-gaap Treasury Stock Carrying Basis
TreasuryStockCarryingBasis
104502000 USD
CY2017Q3 ofg Other Real Estate Owned Write Downs
OtherRealEstateOwnedWriteDowns
-1612000 USD
CY2018Q3 us-gaap Real Estate Acquired Through Foreclosure
RealEstateAcquiredThroughForeclosure
37868000 USD
CY2017Q3 us-gaap Foreclosed Real Estate Expense
ForeclosedRealEstateExpense
1395000 USD
CY2018Q3 ofg Public Fund Collateral Investments
PublicFundCollateralInvestments
265100000 USD
CY2017Q3 us-gaap Stockholders Equity
StockholdersEquity
937630000 USD
CY2018Q3 ofg Checking Accounts Fees
CheckingAccountsFees
1502000 USD
CY2017Q3 ofg Savings Accounts Fees
SavingsAccountsFees
152000 USD
CY2018Q3 ofg Savings Accounts Fees
SavingsAccountsFees
161000 USD
CY2017Q3 ofg Electronic Banking Fees
ElectronicBankingFees
6851000 USD
CY2017Q4 ofg Investment Securities Continuous Unrealized Loss Position Fair Value
InvestmentSecuritiesContinuousUnrealizedLossPositionFairValue
860968000 USD
CY2017Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
560000 USD
CY2018Q3 ofg Allowance For Commercial Impaired Loans
AllowanceForCommercialImpairedLoans
7600000 USD
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.337 pure
CY2017Q3 us-gaap Other Noninterest Expense
OtherNoninterestExpense
1526000 USD
us-gaap Proceeds From Repurchase Of Equity
ProceedsFromRepurchaseOfEquity
0 USD
CY2018Q3 ofg Director And Investors Relations
DirectorAndInvestorsRelations
223000 USD
CY2017Q3 us-gaap Treasury Stock Shares
TreasuryStockShares
8678427 shares
CY2018Q3 ofg Otherrealestateownedsales
Otherrealestateownedsales
-6729000 USD
CY2017Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-146000 USD
CY2018Q3 ofg Convertible Preferred Stock
ConvertiblePreferredStock
84000000 USD
us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
7919000 USD
CY2018Q3 ofg Other Fees
OtherFees
80000 USD
CY2018Q3 us-gaap Foreclosed Real Estate Expense
ForeclosedRealEstateExpense
1210000 USD
ofg Exercised Restricted Stock Units With Treasury Shares
ExercisedRestrictedStockUnitsWithTreasuryShares
-358000 USD
CY2017Q3 ofg Total Banking And Financial Service Revenues
TotalBankingAndFinancialServiceRevenues
17213000 USD
CY2018Q3 us-gaap Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
165742000 USD
CY2017Q4 ofg Convertible Preferred Stock
ConvertiblePreferredStock
84000000 USD
CY2017Q4 ofg Account Receivable And Other Assets Fair Value
AccountReceivableAndOtherAssetsFairValue
41898000 USD
CY2017Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
6189053000 USD
CY2017Q4 ofg Commercial Letters Credit
CommercialLettersCredit
494000 USD
CY2017Q4 us-gaap Available For Sale Securities
AvailableForSaleSecurities
645797000 USD
CY2017Q4 us-gaap Deposits Money Market Deposits
DepositsMoneyMarketDeposits
46900000 USD
CY2017Q3 us-gaap Interest Expense Deposits
InterestExpenseDeposits
7601000 USD
CY2017Q4 ofg Investment Held For Sale Carrying Amount
InvestmentHeldForSaleCarryingAmount
506064000 USD
CY2017Q3 ofg Credit Related Expenses
CreditRelatedExpenses
1714000 USD
CY2017Q4 ofg Heldtomaturitysecuritiesdebtmaturitiesaverageyield
Heldtomaturitysecuritiesdebtmaturitiesaverageyield
0.0207 pure
CY2018Q3 us-gaap Assets
Assets
6656674000 USD
CY2018Q3 ofg Loan Servicing And Cleaning Expenses
LoanServicingAndCleaningExpenses
1251000 USD
us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
811000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-457800000 USD
CY2018Q3 us-gaap Other Noninterest Expense
OtherNoninterestExpense
1369000 USD
CY2018Q3 ofg Investment Securities Fs Carrying Value
InvestmentSecuritiesFSCarryingValue
848552000 USD
CY2017Q4 ofg Certificatesofdeposits Subsidiary
CertificatesofdepositsSubsidiary
300000 USD
CY2017Q4 ofg Amortized Cost Of Trading Securities
AmortizedCostOfTradingSecurities
647000 USD
CY2018Q3 ofg Held To Maturity Securities Continuous Unrealized Loss Position12 Months Or Less Amortized Cost
HeldToMaturitySecuritiesContinuousUnrealizedLossPosition12MonthsOrLessAmortizedCost
62738000 USD
CY2017Q3 us-gaap Contractually Specified Servicing Fees Amount
ContractuallySpecifiedServicingFeesAmount
771000 USD
CY2017Q4 ofg Held To Maturity Securities Continuous Unrealized Loss Position12 Months Or Less Amortized Cost
HeldToMaturitySecuritiesContinuousUnrealizedLossPosition12MonthsOrLessAmortizedCost
153665000 USD
CY2017Q4 us-gaap Preferred Stock Value Outstanding
PreferredStockValueOutstanding
92000000 USD
CY2018Q3 us-gaap Bank Acceptances Executed And Outstanding
BankAcceptancesExecutedAndOutstanding
28682000 USD
CY2017Q4 us-gaap Cash And Cash Equivalents Fair Value Disclosure
CashAndCashEquivalentsFairValueDisclosure
485203000 USD
CY2017Q3 ofg Financed Sales Of Foreclosed Real Estate
FinancedSalesOfForeclosedRealEstate
579000 USD
CY2017Q4 ofg Current Placed In Nonaccrual
CurrentPlacedInNonaccrual
20100000 USD
CY2017Q3 ofg Checking Accounts Fees
CheckingAccountsFees
1767000 USD
CY2017Q3 ofg Trust Fees
TrustFees
2840000 USD
us-gaap Interest Paid Net
InterestPaidNet
30777000 USD
CY2017Q4 ofg Federal Home Loan Bank Stock At Carrying Value
FederalHomeLoanBankStockAtCarryingValue
13995000 USD
CY2018Q3 us-gaap Interest Bearing Domestic Deposit Certificates Of Deposits
InterestBearingDomesticDepositCertificatesOfDeposits
610118000 USD
CY2017Q3 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.06
CY2018Q3 us-gaap Other Prepaid Expense Current
OtherPrepaidExpenseCurrent
12762000 USD
CY2017Q4 us-gaap Other Borrowings
OtherBorrowings
153000 USD
CY2018Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.45
CY2018Q3 ofg Amount Of Serviced Loans
AmountOfServicedLoans
891000000 USD
us-gaap Proceeds From Repurchase Of Equity
ProceedsFromRepurchaseOfEquity
436000 USD
CY2017Q4 ofg Estimated Total Losses
EstimatedTotalLosses
6600000 USD
CY2018Q3 us-gaap Interest Expense Deposits
InterestExpenseDeposits
8605000 USD
us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
-99000 USD
CY2018Q3 ofg Financing Receivable Modifications Recorded Investment Not Included In Non Accrual
FinancingReceivableModificationsRecordedInvestmentNotIncludedInNonAccrual
97700000 USD
CY2017Q3 us-gaap Information Technology And Data Processing
InformationTechnologyAndDataProcessing
2046000 USD
CY2017Q4 ofg Time Deposit Maturities Three To Twelve Month
TimeDepositMaturitiesThreeToTwelveMonth
508285000 USD
CY2018Q3 ofg Miscellaneous Income
MiscellaneousIncome
4000 USD
CY2018Q3 us-gaap Trading Securities
TradingSecurities
405000 USD
CY2018Q3 us-gaap Loans Receivable Held For Sale Net Not Part Of Disposal Group Mortgage
LoansReceivableHeldForSaleNetNotPartOfDisposalGroupMortgage
8979000 USD
CY2017Q4 us-gaap Loans Receivable Held For Sale Net Not Part Of Disposal Group Mortgage
LoansReceivableHeldForSaleNetNotPartOfDisposalGroupMortgage
12272000 USD
CY2017Q3 ofg Loans Booked Under Gnma Buy Back Option
LoansBookedUnderGnmaBuyBackOption
12999000 USD
CY2018Q3 ofg Amortized Cost Of Trading Securities
AmortizedCostOfTradingSecurities
647000 USD
CY2018Q3 us-gaap Deposits Savings Deposits
DepositsSavingsDeposits
1243535000 USD
CY2018Q3 us-gaap Other Assets
OtherAssets
61916000 USD
CY2018Q3 us-gaap Accounts And Other Receivables Net Current
AccountsAndOtherReceivablesNetCurrent
37951000 USD
CY2018Q3 us-gaap Taxes Other
TaxesOther
2175000 USD
CY2017Q4 us-gaap Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
328748000 USD
CY2018Q3 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
236120000 USD
CY2017Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0
CY2017Q3 us-gaap Communication
Communication
855000 USD
CY2018Q3 ofg Cashcashequivalentsrestrictedcashandrestrictedcashequivalents2
Cashcashequivalentsrestrictedcashandrestrictedcashequivalents2
546780000 USD
CY2018Q3 ofg Branch Service Commissions
BranchServiceCommissions
365000 USD
CY2017Q3 us-gaap Insurance Commissions And Fees
InsuranceCommissionsAndFees
1278000 USD
CY2018Q3 ofg Insurance Reimbursement
InsuranceReimbursement
700 USD
CY2018Q3 us-gaap Derivative Liabilities
DerivativeLiabilities
622000 USD
CY2018Q3 ofg Account Receivable And Oher Assets Carrying Value
AccountReceivableAndOherAssetsCarryingValue
37951000 USD
CY2017Q4 ofg Availableforsalesecurities Continuous Unrealized Loss Position12 Monthsor Longer Amortized Cost
AvailableforsalesecuritiesContinuousUnrealizedLossPosition12MonthsorLongerAmortizedCost
220334000 USD
CY2017Q4 ofg Public Fund Time Deposits Weighted Average Rate
PublicFundTimeDepositsWeightedAverageRate
0.0028 pure
us-gaap Mortgage Servicing Rights Msr Impairment Recovery
MortgageServicingRightsMSRImpairmentRecovery
40000 USD
ofg Exercised Restricted Stock Units With Treasury Shares
ExercisedRestrictedStockUnitsWithTreasuryShares
-796000 USD
us-gaap Schedule Of Repurchase Agreements
ScheduleOfRepurchaseAgreements
<div><table style='border-collapse:collapse;' ><tr style='height:28.2pt;' ><td style='width:84pt;text-align:left;vertical-align:middle;border-color:Black;min-width:84pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:9pt;text-align:left;vertical-align:middle;border-color:Black;min-width:9pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:45pt;text-align:left;vertical-align:middle;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:2.25pt;text-align:left;vertical-align:middle;border-color:Black;min-width:2.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:4.5pt;text-align:left;vertical-align:middle;border-color:Black;min-width:4.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:33.75pt;text-align:left;vertical-align:middle;border-color:Black;min-width:33.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:2.25pt;text-align:left;vertical-align:middle;border-color:Black;min-width:2.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td colspan='2' rowspan='1' style='width:52.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;vertical-align:middle;border-color:Black;min-width:52.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >Market Value of Underlying Collateral</font></td><td style='width:2.25pt;text-align:left;vertical-align:middle;border-color:Black;min-width:2.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:9pt;text-align:left;vertical-align:middle;border-color:Black;min-width:9pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:45pt;text-align:left;vertical-align:middle;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:2.25pt;text-align:left;vertical-align:middle;border-color:Black;min-width:2.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:3.75pt;text-align:left;vertical-align:middle;border-color:Black;min-width:3.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:33.75pt;text-align:left;vertical-align:middle;border-color:Black;min-width:33.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:2.25pt;text-align:left;vertical-align:middle;border-color:Black;min-width:2.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td colspan='2' rowspan='1' style='width:52.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;vertical-align:middle;border-color:Black;min-width:52.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >Market Value of Underlying Collateral</font></td></tr><tr style='height:12.6pt;' ><td style='width:84pt;text-align:left;vertical-align:middle;border-color:Black;min-width:84pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:9pt;text-align:left;vertical-align:middle;border-color:Black;min-width:9pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:45pt;text-align:left;vertical-align:middle;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:2.25pt;text-align:center;vertical-align:middle;border-color:Black;min-width:2.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td colspan='2' rowspan='1' style='width:38.25pt;text-align:center;vertical-align:middle;border-color:Black;min-width:38.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >Weighted</font></td><td style='width:2.25pt;text-align:left;vertical-align:middle;border-color:Black;min-width:2.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td colspan='2' rowspan='1' style='width:52.5pt;border-top-style:solid;border-top-width:1;text-align:center;vertical-align:middle;border-color:Black;min-width:52.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >FNMA and </font></td><td style='width:2.25pt;text-align:center;vertical-align:middle;border-color:Black;min-width:2.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:9pt;text-align:left;vertical-align:middle;border-color:Black;min-width:9pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:45pt;text-align:left;vertical-align:middle;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:2.25pt;text-align:center;vertical-align:middle;border-color:Black;min-width:2.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td colspan='2' rowspan='1' style='width:37.5pt;text-align:center;vertical-align:middle;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >Weighted</font></td><td style='width:2.25pt;text-align:left;vertical-align:middle;border-color:Black;min-width:2.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td colspan='2' rowspan='1' style='width:52.5pt;border-top-style:solid;border-top-width:1;text-align:center;vertical-align:middle;border-color:Black;min-width:52.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >FNMA and </font></td></tr><tr style='height:12.6pt;' ><td style='width:84pt;text-align:left;vertical-align:middle;border-color:Black;min-width:84pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td colspan='2' rowspan='1' style='width:54pt;text-align:center;vertical-align:middle;border-color:Black;min-width:54pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >Repurchase</font></td><td style='width:2.25pt;text-align:left;vertical-align:middle;border-color:Black;min-width:2.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td colspan='3' rowspan='1' style='width:40.5pt;text-align:center;vertical-align:middle;border-color:Black;min-width:40.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >Average</font></td><td colspan='2' rowspan='1' style='width:52.5pt;text-align:center;vertical-align:middle;border-color:Black;min-width:52.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >FHLMC </font></td><td style='width:2.25pt;text-align:center;vertical-align:middle;border-color:Black;min-width:2.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td colspan='2' rowspan='1' style='width:54pt;text-align:center;vertical-align:middle;border-color:Black;min-width:54pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >Repurchase</font></td><td style='width:2.25pt;text-align:left;vertical-align:middle;border-color:Black;min-width:2.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td colspan='3' rowspan='1' style='width:39.75pt;text-align:center;vertical-align:middle;border-color:Black;min-width:39.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >Average</font></td><td colspan='2' rowspan='1' style='width:52.5pt;text-align:center;vertical-align:middle;border-color:Black;min-width:52.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >FHLMC </font></td></tr><tr style='height:12.6pt;' ><td style='width:84pt;text-align:left;vertical-align:middle;border-color:Black;min-width:84pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td colspan='2' rowspan='1' style='width:54pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;vertical-align:middle;border-color:Black;min-width:54pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >Liability</font></td><td style='width:2.25pt;text-align:left;vertical-align:middle;border-color:Black;min-width:2.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td colspan='2' rowspan='1' style='width:38.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;vertical-align:middle;border-color:Black;min-width:38.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >Rate</font></td><td style='width:2.25pt;text-align:left;vertical-align:middle;border-color:Black;min-width:2.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td colspan='2' rowspan='1' style='width:52.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;vertical-align:middle;border-color:Black;min-width:52.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >Certificates</font></td><td style='width:2.25pt;text-align:center;vertical-align:middle;border-color:Black;min-width:2.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td colspan='2' rowspan='1' style='width:54pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;vertical-align:middle;border-color:Black;min-width:54pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >Liability</font></td><td style='width:2.25pt;text-align:left;vertical-align:middle;border-color:Black;min-width:2.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td colspan='2' rowspan='1' style='width:37.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;vertical-align:middle;border-color:Black;min-width:37.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >Rate</font></td><td style='width:2.25pt;text-align:left;vertical-align:middle;border-color:Black;min-width:2.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td colspan='2' rowspan='1' style='width:52.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;vertical-align:middle;border-color:Black;min-width:52.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >Certificates</font></td></tr><tr style='height:12.6pt;' ><td style='width:84pt;text-align:left;vertical-align:middle;border-color:Black;min-width:84pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td colspan='8' rowspan='1' style='width:149.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;vertical-align:middle;border-color:Black;min-width:149.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >September 30, 2018</font></td><td style='width:2.25pt;text-align:center;vertical-align:middle;border-color:Black;min-width:2.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td colspan='8' rowspan='1' style='width:148.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;vertical-align:middle;border-color:Black;min-width:148.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >December 31, 2017</font></td></tr><tr style='height:13.2pt;' ><td style='width:84pt;text-align:left;vertical-align:middle;border-color:Black;min-width:84pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td colspan='17' rowspan='1' style='width:300pt;border-top-style:solid;border-top-width:1;text-align:center;vertical-align:middle;border-color:Black;min-width:300pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >(Dollars in thousands)</font></td></tr><tr style='height:13.2pt;' ><td style='width:84pt;text-align:left;vertical-align:middle;background-color:#CCFFFF;border-color:Black;min-width:84pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Less than 90 days</font></td><td style='width:9pt;text-align:left;vertical-align:middle;background-color:#CCFFFF;border-color:Black;min-width:9pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:45pt;text-align:right;vertical-align:middle;background-color:#CCFFFF;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >137,808</font></td><td style='width:2.25pt;text-align:left;vertical-align:middle;background-color:#CCFFFF;border-color:Black;min-width:2.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:4.5pt;text-align:left;vertical-align:middle;background-color:#CCFFFF;border-color:Black;min-width:4.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:33.75pt;text-align:right;vertical-align:middle;background-color:#CCFFFF;border-color:Black;min-width:33.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >2.34%</font></td><td style='width:2.25pt;text-align:left;vertical-align:middle;background-color:#CCFFFF;border-color:Black;min-width:2.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:7.5pt;text-align:left;vertical-align:middle;background-color:#CCFFFF;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:45pt;text-align:right;vertical-align:middle;background-color:#CCFFFF;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >145,429</font></td><td style='width:2.25pt;text-align:left;vertical-align:middle;background-color:#CCFFFF;border-color:Black;min-width:2.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:9pt;text-align:left;vertical-align:middle;background-color:#CCFFFF;border-color:Black;min-width:9pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:45pt;text-align:right;vertical-align:middle;background-color:#CCFFFF;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >-</font></td><td style='width:2.25pt;text-align:left;vertical-align:middle;background-color:#CCFFFF;border-color:Black;min-width:2.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:3.75pt;text-align:left;vertical-align:middle;background-color:#CCFFFF;border-color:Black;min-width:3.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:33.75pt;text-align:right;vertical-align:middle;background-color:#CCFFFF;border-color:Black;min-width:33.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >-</font></td><td style='width:2.25pt;text-align:left;vertical-align:middle;background-color:#CCFFFF;border-color:Black;min-width:2.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:7.5pt;text-align:left;vertical-align:middle;background-color:#CCFFFF;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:45pt;text-align:right;vertical-align:middle;background-color:#CCFFFF;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >-</font></td></tr><tr style='height:12.6pt;' ><td style='width:84pt;text-align:left;vertical-align:middle;border-color:Black;min-width:84pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Over 90 days</font></td><td style='width:9pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:middle;border-color:Black;min-width:9pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:45pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:middle;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >240,000</font></td><td style='width:2.25pt;text-align:left;vertical-align:middle;border-color:Black;min-width:2.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:4.5pt;text-align:left;vertical-align:middle;border-color:Black;min-width:4.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:33.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:middle;border-color:Black;min-width:33.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >2.30%</font></td><td style='width:2.25pt;text-align:left;vertical-align:middle;border-color:Black;min-width:2.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:7.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:middle;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:45pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:middle;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >256,796</font></td><td style='width:2.25pt;text-align:left;vertical-align:middle;border-color:Black;min-width:2.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:9pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:middle;border-color:Black;min-width:9pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:45pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:middle;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >192,500</font></td><td style='width:2.25pt;text-align:left;vertical-align:middle;border-color:Black;min-width:2.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:3.75pt;text-align:left;vertical-align:middle;border-color:Black;min-width:3.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:33.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:middle;border-color:Black;min-width:33.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >1.63%</font></td><td style='width:2.25pt;text-align:left;vertical-align:middle;border-color:Black;min-width:2.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:7.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:middle;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:45pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:middle;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >205,483</font></td></tr><tr style='height:12.6pt;' ><td style='width:84pt;text-align:left;vertical-align:middle;background-color:#CCFFFF;border-color:Black;min-width:84pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' > Total</font></td><td style='width:9pt;border-top-style:solid;border-top-width:1;border-bottom-style:double;border-bottom-width:3;text-align:left;vertical-align:middle;background-color:#CCFFFF;border-color:Black;min-width:9pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:45pt;border-top-style:solid;border-top-width:1;border-bottom-style:double;border-bottom-width:3;text-align:right;vertical-align:middle;background-color:#CCFFFF;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >377,808</font></td><td style='width:2.25pt;text-align:left;vertical-align:middle;background-color:#CCFFFF;border-color:Black;min-width:2.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:4.5pt;text-align:left;vertical-align:middle;background-color:#CCFFFF;border-color:Black;min-width:4.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:33.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:double;border-bottom-width:3;text-align:right;vertical-align:middle;background-color:#CCFFFF;border-color:Black;min-width:33.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >2.31%</font></td><td style='width:2.25pt;text-align:left;vertical-align:middle;background-color:#CCFFFF;border-color:Black;min-width:2.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:double;border-bottom-width:3;text-align:left;vertical-align:middle;background-color:#CCFFFF;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:45pt;border-top-style:solid;border-top-width:1;border-bottom-style:double;border-bottom-width:3;text-align:right;vertical-align:middle;background-color:#CCFFFF;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >402,225</font></td><td style='width:2.25pt;text-align:left;vertical-align:middle;background-color:#CCFFFF;border-color:Black;min-width:2.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:9pt;border-top-style:solid;border-top-width:1;border-bottom-style:double;border-bottom-width:3;text-align:left;vertical-align:middle;background-color:#CCFFFF;border-color:Black;min-width:9pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:45pt;border-top-style:solid;border-top-width:1;border-bottom-style:double;border-bottom-width:3;text-align:right;vertical-align:middle;background-color:#CCFFFF;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >192,500</font></td><td style='width:2.25pt;text-align:left;vertical-align:middle;background-color:#CCFFFF;border-color:Black;min-width:2.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:3.75pt;text-align:left;vertical-align:middle;background-color:#CCFFFF;border-color:Black;min-width:3.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:33.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:double;border-bottom-width:3;text-align:right;vertical-align:middle;background-color:#CCFFFF;border-color:Black;min-width:33.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >1.63%</font></td><td style='width:2.25pt;text-align:left;vertical-align:middle;background-color:#CCFFFF;border-color:Black;min-width:2.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:double;border-bottom-width:3;text-align:left;vertical-align:middle;background-color:#CCFFFF;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:45pt;border-top-style:solid;border-top-width:1;border-bottom-style:double;border-bottom-width:3;text-align:right;vertical-align:middle;background-color:#CCFFFF;border-color:Black;min-width:45pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >205,483</font></td></tr></table></div>
CY2018Q3 us-gaap Notes Payable Fair Value Disclosure
NotesPayableFairValueDisclosure
192000 USD
CY2017Q4 ofg Servicing Assets Carrying Value
ServicingAssetsCarryingValue
9821000 USD
CY2018Q3 us-gaap Insurance Commissions And Fees
InsuranceCommissionsAndFees
1654000 USD
CY2018Q3 ofg Total Banking And Financial Service Revenues
TotalBankingAndFinancialServiceRevenues
18446000 USD
CY2017Q4 ofg Treasury Bill Subsidiary
TreasuryBillSubsidiary
325000 USD
CY2017Q4 ofg Amount Of Serviced Loans
AmountOfServicedLoans
864900000 USD
CY2017Q3 ofg Broker Fees
BrokerFees
1675000 USD
CY2017Q4 ofg Incurred Costs Due To Hurricane
IncurredCostsDueToHurricane
2200000 USD
CY2018Q3 us-gaap Financing Receivable Individually Evaluated For Impairment
FinancingReceivableIndividuallyEvaluatedForImpairment
69639000 USD
CY2017Q4 ofg Cashcashequivalentsrestrictedcashandrestrictedcashequivalents2
Cashcashequivalentsrestrictedcashandrestrictedcashequivalents2
488233000 USD
CY2017Q4 us-gaap Held To Maturity Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
HeldToMaturitySecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
152546000 USD
CY2018Q3 us-gaap Gains Losses On Recourse Debt
GainsLossesOnRecourseDebt
30000 USD
CY2018Q3 ofg Recurring Asset Fair Value
RecurringAssetFairValue
866271000 USD
CY2018Q3 ofg Financed Sales Of Foreclosed Real Estate
FinancedSalesOfForeclosedRealEstate
912000 USD
CY2018Q3 us-gaap Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
488043000 USD
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.298 pure
CY2016Q4 us-gaap Other Real Estate And Foreclosed Assets
OtherRealEstateAndForeclosedAssets
47520000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
106055000 USD
CY2018Q3 ofg Availableforsalesecurities Continuous Unrealized Loss Position12 Monthsor Longer Amortized Cost
AvailableforsalesecuritiesContinuousUnrealizedLossPosition12MonthsorLongerAmortizedCost
270131000 USD
CY2017Q4 ofg Derivative Liabilities Carrying Amount
DerivativeLiabilitiesCarryingAmount
1281000 USD
us-gaap Interest Paid Net
InterestPaidNet
29523000 USD
CY2016Q4 ofg Cashcashequivalentsrestrictedcashandrestrictedcashequivalents2
Cashcashequivalentsrestrictedcashandrestrictedcashequivalents2
513469000 USD
CY2017Q3 ofg International Fees
InternationalFees
170000 USD
CY2018Q3 us-gaap Common Stock Value
CommonStockValue
52626000 USD
CY2017Q4 ofg Marketablesecuritiesamortizedcost
Marketablesecuritiesamortizedcost
1154864000 USD
CY2018Q3 ofg Investment In Statutory Trust
InvestmentInStatutoryTrust
1083000 USD
CY2018Q3 ofg Loans Booked Under Gnma Buy Back Option
LoansBookedUnderGnmaBuyBackOption
13325000 USD
CY2017Q2 us-gaap Other Real Estate And Foreclosed Assets
OtherRealEstateAndForeclosedAssets
50223000 USD
CY2018Q3 ofg International Fees
InternationalFees
185000 USD
CY2017Q3 ofg Miscellaneous Income
MiscellaneousIncome
3000 USD
CY2018Q3 ofg Other Assets Receivable From Insurance
OtherAssetsReceivableFromInsurance
500 USD
us-gaap Proceeds From Maturities Prepayments And Calls Of Held To Maturity Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities
65877000 USD
CY2018Q3 us-gaap Communication
Communication
927000 USD
CY2018Q3 us-gaap Accrued Liabilities Current And Noncurrent
AccruedLiabilitiesCurrentAndNoncurrent
80448000 USD
CY2018Q3 ofg Electronic Banking Fees
ElectronicBankingFees
8104000 USD
CY2017Q3 ofg Credit Life Commissions
CreditLifeCommissions
127000 USD
CY2018Q3 ofg Cash And Cash Equivalents At Carrying Value1
CashAndCashEquivalentsAtCarryingValue1
543750000 USD
CY2018Q3 ofg Current Placed In Nonaccrual
CurrentPlacedInNonaccrual
23600000 USD
CY2018Q3 ofg Credit Life Commissions
CreditLifeCommissions
142000 USD
CY2017Q3 ofg Branch Service Commissions
BranchServiceCommissions
82000 USD
CY2017Q4 ofg Cash And Cash Equivalents At Carrying Value1
CashAndCashEquivalentsAtCarryingValue1
485203000 USD
CY2018Q3 ofg Retirement Plan And Administration Fees
RetirementPlanAndAdministrationFees
271000 USD
CY2018Q3 us-gaap Investment Banking Revenue
InvestmentBankingRevenue
0 USD
CY2017Q3 ofg Other Fees
OtherFees
74000 USD
CY2017Q3 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
0 USD
CY2017Q4 us-gaap Bank Acceptances Executed And Outstanding
BankAcceptancesExecutedAndOutstanding
27644000 USD
CY2018Q3 ofg Heldtomaturitysecurities Continuous Unrealized Loss Position Twelve Months Or Longer Amortized Cost
HeldtomaturitysecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerAmortizedCost
381941000 USD
CY2017Q3 ofg Loan Servicing And Cleaning Expenses
LoanServicingAndCleaningExpenses
1134000 USD
CY2017Q3 us-gaap General Insurance Expense
GeneralInsuranceExpense
1052000 USD
CY2018Q3 us-gaap Statutory Accounting Practices Statutory Capital And Surplus Balance
StatutoryAccountingPracticesStatutoryCapitalAndSurplusBalance
87563000 USD
CY2018Q3 us-gaap Accounts Payable And Accrued Liabilities Fair Value Disclosure
AccountsPayableAndAccruedLiabilitiesFairValueDisclosure
80448000 USD
CY2018Q3 us-gaap Held To Maturity Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value
HeldToMaturitySecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue
364322000 USD
CY2017Q4 us-gaap Accounts Payable And Accrued Liabilities Fair Value Disclosure
AccountsPayableAndAccruedLiabilitiesFairValueDisclosure
86791000 USD
us-gaap Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
237057000 USD
us-gaap Interest Income Securities Mortgage Backed
InterestIncomeSecuritiesMortgageBacked
23258000 USD
us-gaap Interest And Dividend Income Securities
InterestAndDividendIncomeSecurities
4998000 USD
us-gaap Interest Expense Securities Sold Under Agreements To Repurchase
InterestExpenseSecuritiesSoldUnderAgreementsToRepurchase
5159000 USD
us-gaap Interest Expense Federal Home Loan Bank And Federal Reserve Bank Advances Long Term
InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesLongTerm
1339000 USD
us-gaap Interest Expense Subordinated Notes And Debentures
InterestExpenseSubordinatedNotesAndDebentures
1402000 USD
us-gaap Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
44808000 USD
us-gaap Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
189051000 USD
ofg Total Banking Service Revenues
TotalBankingServiceRevenues
32404000 USD
ofg Wealth Management Revenue
WealthManagementRevenue
18688000 USD
ofg Total Mortgage Banking Activities
TotalMortgageBankingActivities
3987000 USD
ofg Total Banking And Financial Service Revenues1
TotalBankingAndFinancialServiceRevenues1
55079000 USD
us-gaap Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
0 USD
us-gaap Noninterest Income Other
NoninterestIncomeOther
758000 USD
us-gaap Labor And Related Expense
LaborAndRelatedExpense
57202000 USD
us-gaap Professional Fees
ProfessionalFees
8917000 USD
us-gaap Occupancy Net
OccupancyNet
25322000 USD
us-gaap General Insurance Expense
GeneralInsuranceExpense
4580000 USD
ofg Electronic Banking Charges
ElectronicBankingCharges
15968000 USD
us-gaap Information Technology And Data Processing
InformationTechnologyAndDataProcessing
6064000 USD
us-gaap Advertising Expense
AdvertisingExpense
3700000 USD
us-gaap Foreclosed Real Estate Expense
ForeclosedRealEstateExpense
2828000 USD
ofg Loan Servicing And Cleaning Expenses
LoanServicingAndCleaningExpenses
3639000 USD
us-gaap Taxes Other
TaxesOther
6820000 USD
us-gaap Communication
Communication
2627000 USD
us-gaap Supplies And Postage Expense
SuppliesAndPostageExpense
1748000 USD
ofg Director And Investors Relations
DirectorAndInvestorsRelations
800000 USD
ofg Credit Related Expenses
CreditRelatedExpenses
7052000 USD
us-gaap Other Noninterest Expense
OtherNoninterestExpense
8095000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
89526000 USD
us-gaap Dividends Preferred Stock
DividendsPreferredStock
10396000 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
49270000 USD
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.12
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.07
us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
51344000 shares
us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.18
us-gaap Foreclosed Real Estate Expense
ForeclosedRealEstateExpense
4508000 USD
ofg Loan Servicing And Cleaning Expenses
LoanServicingAndCleaningExpenses
3592000 USD
us-gaap Taxes Other
TaxesOther
7007000 USD
us-gaap Communication
Communication
2682000 USD
us-gaap Supplies And Postage Expense
SuppliesAndPostageExpense
1889000 USD
ofg Director And Investors Relations
DirectorAndInvestorsRelations
775000 USD
ofg Credit Related Expenses
CreditRelatedExpenses
6557000 USD
us-gaap Other Noninterest Expense
OtherNoninterestExpense
5300000 USD
us-gaap Noninterest Expense
NoninterestExpense
154969000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
49330000 USD
us-gaap Dividends Preferred Stock
DividendsPreferredStock
10396000 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
25177000 USD
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.57
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.56
us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.18
us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
51095000 shares
us-gaap Labor And Related Expense
LaborAndRelatedExpense
59546000 USD
us-gaap Professional Fees
ProfessionalFees
9575000 USD
us-gaap Occupancy Net
OccupancyNet
24012000 USD
us-gaap General Insurance Expense
GeneralInsuranceExpense
3834000 USD
ofg Electronic Banking Charges
ElectronicBankingCharges
15373000 USD
us-gaap Information Technology And Data Processing
InformationTechnologyAndDataProcessing
6114000 USD
us-gaap Advertising Expense
AdvertisingExpense
4205000 USD
us-gaap Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
103000 USD
us-gaap Noninterest Income Other
NoninterestIncomeOther
976000 USD
us-gaap Noninterest Income
NoninterestIncome
61872000 USD
us-gaap Interest Expense Subordinated Notes And Debentures
InterestExpenseSubordinatedNotesAndDebentures
1149000 USD
us-gaap Interest Expense
InterestExpense
31814000 USD
us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
230659000 USD
us-gaap Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
88232000 USD
us-gaap Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
142427000 USD
ofg Total Banking Service Revenues
TotalBankingServiceRevenues
31007000 USD
ofg Wealth Management Revenue
WealthManagementRevenue
18747000 USD
ofg Total Mortgage Banking Activities
TotalMortgageBankingActivities
2820000 USD
ofg Total Banking And Financial Service Revenues1
TotalBankingAndFinancialServiceRevenues1
52574000 USD
us-gaap Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
237355000 USD
us-gaap Interest Income Securities Mortgage Backed
InterestIncomeSecuritiesMortgageBacked
20728000 USD
us-gaap Interest Expense Now Accounts Money Market Accounts And Savings Deposits
InterestExpenseNOWAccountsMoneyMarketAccountsAndSavingsDeposits
8563000 USD
us-gaap Interest Expense Domestic Deposit Liabilities Certificates Of Deposit
InterestExpenseDomesticDepositLiabilitiesCertificatesOfDeposit
14043000 USD
us-gaap Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
265313000 USD
us-gaap Interest Expense
InterestExpense
31454000 USD
ofg Intersegment Expenses
IntersegmentExpenses
0 USD
us-gaap Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
88232000 USD
us-gaap Net Income Loss
NetIncomeLoss
35573000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
49330000 USD
us-gaap Interest And Dividend Income Securities
InterestAndDividendIncomeSecurities
4390000 USD
us-gaap Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
262473000 USD
us-gaap Interest Expense Securities Sold Under Agreements To Repurchase
InterestExpenseSecuritiesSoldUnderAgreementsToRepurchase
6260000 USD
us-gaap Interest Expense Federal Home Loan Bank And Federal Reserve Bank Advances Long Term
InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesLongTerm
1799000 USD
ofg Intersegment Revenue
IntersegmentRevenue
0 USD
us-gaap Noninterest Expense
NoninterestExpense
155362000 USD
us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
233859000 USD
ofg Intersegment Expenses
IntersegmentExpenses
0 USD
us-gaap Net Income Loss
NetIncomeLoss
59666000 USD
us-gaap Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
44808000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
29860000 USD
us-gaap Noninterest Income
NoninterestIncome
55837000 USD
ofg Intersegment Revenue
IntersegmentRevenue
0 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
13757000 USD
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
-21340000 USD
us-gaap Availableforsale Securities Gross Realized Gain Loss Excluding Other Than Temporary Impairments
AvailableforsaleSecuritiesGrossRealizedGainLossExcludingOtherThanTemporaryImpairments
0 USD
us-gaap Unrealized Gain Loss On Interest Rate Cash Flow Hedges Pretax Accumulated Other Comprehensive Income Loss
UnrealizedGainLossOnInterestRateCashFlowHedgesPretaxAccumulatedOtherComprehensiveIncomeLoss
1153000 USD
us-gaap Other Comprehensive Income Loss Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
-20187000 USD
us-gaap Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
-2341000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-17846000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
41820000 USD
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
6766000 USD
us-gaap Availableforsale Securities Gross Realized Gain Loss Excluding Other Than Temporary Impairments
AvailableforsaleSecuritiesGrossRealizedGainLossExcludingOtherThanTemporaryImpairments
-6896000 USD
us-gaap Unrealized Gain Loss On Interest Rate Cash Flow Hedges Pretax Accumulated Other Comprehensive Income Loss
UnrealizedGainLossOnInterestRateCashFlowHedgesPretaxAccumulatedOtherComprehensiveIncomeLoss
136000 USD
us-gaap Other Comprehensive Income Loss Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
6000 USD
us-gaap Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
760000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-754000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
34819000 USD
ofg Sale Of Securities
SaleOfSecurities
0 USD
us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
0 USD
ofg Sale Of Securities
SaleOfSecurities
6896000 USD
us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-80000 USD
us-gaap Nature Of Operations
NatureOfOperations
<div><p style='text-align:left;margin-top:0pt;margin-bottom:0pt;line-height:12pt;' ><font style='font-family:Times New Roman;font-size:11pt;font-weight:bold;margin-left:0pt;' >NOTE 1 </font><font style='font-family:Times New Roman;font-size:11pt;' >&#8211;</font><font style='font-family:Times New Roman;font-size:11pt;font-weight:bold;' > ORGANIZATION, CONSOLIDATION AND BASIS OF PRESENTATION</font><font style='font-family:Times New Roman;font-size:11pt;' > </font></p><p style='text-align:left;line-height:12pt;' ></p><p style='text-align:left;margin-top:0pt;margin-bottom:0pt;line-height:12pt;' ><font style='font-family:Times New Roman;font-size:11pt;font-weight:bold;font-style:italic;margin-left:12.25pt;' >Nature of Operations </font></p><p style='text-align:left;line-height:12pt;' ></p><p style='text-align:left;margin-top:0pt;margin-bottom:0pt;line-height:12pt;' ><font style='font-family:Times New Roman;font-size:11pt;margin-left:0pt;' >OFG Bancorp (&#8220;Oriental&#8221;) is a publicly-owned financial holding company incorporated under the laws of the Commonwealth of Puerto Rico. Oriental operates through </font><font style='font-family:Times New Roman;font-size:11pt;' >various subsidiaries including, a commercial bank, Oriental Bank (the &#8220;Bank&#8221;), a securities broker-dealer, Oriental Financial Services Corp. (&#8220;Oriental Financial Services&#8221;), an insurance agency, Oriental Insurance</font><font style='font-family:Times New Roman;font-size:11pt;' > LLC. (&#8220;Oriental Insurance&#8221;), a retirement</font><font style='font-family:Times New Roman;font-size:11pt;' > plan administrator, Oriental Pension Consultants, Inc. (&#8220;OPC&#8221;), and two operating subsidiaries of the Bank, OFG USA</font><font style='font-family:Times New Roman;font-size:11pt;' > LLC (&quot;OFG USA&quot;) and Oriental International Bank</font><font style='font-family:Times New Roman;font-size:11pt;' > Inc.</font><font style='font-family:Times New Roman;font-size:11pt;' > (&#8220;OIB&#8221;).</font><font style='font-family:Times New Roman;font-size:11pt;' > Through these subsidiaries and their respective divisions, Oriental provides a wide </font><font style='font-family:Times New Roman;font-size:11pt;' >range of banking and financial services such as commercial, consumer and mortgage lending, auto loans, financial planning, insurance sales, money management and investment banking and brokerage services, as well as corporate and individual trust services. </font></p><p style='text-align:left;line-height:12pt;' ></p><p style='text-align:left;margin-top:0pt;margin-bottom:0pt;line-height:12pt;' ><font style='font-family:Times New Roman;font-size:11pt;margin-left:0pt;' >On April 30, 2010, the Bank acquired certain assets and assumed certain deposits and other liabilities of Eurobank, a Puerto Rico commercial bank, in an FDIC-assisted acquisition. On February 6, 2017, the Bank and the FDIC agreed to terminate the shared-</font><font style='font-family:Times New Roman;font-size:11pt;' >loss agreements related to the Eurobank Acquisition. On December&#160;18, 2012, Oriental acquired a group of Puerto Rico-based entities that included Banco Bilbao Vizcaya Argentaria Puerto Rico (&#8220;BBVAPR&#8221;), a Puerto Rico commercial bank, as well as a securities </font><font style='font-family:Times New Roman;font-size:11pt;' >broker-dealer and an insurance agency, which is referred to herein as the &#8220;BBVAPR Acquisition.&#8221; These acquired businesses have been integrated with Oriental&#8217;s existing business.</font><font style='font-family:Times New Roman;font-size:11pt;' > </font></p></div>
CY2018Q2 us-gaap Other Real Estate And Foreclosed Assets
OtherRealEstateAndForeclosedAssets
40551000 USD
CY2017Q3 us-gaap Other Real Estate And Foreclosed Assets
OtherRealEstateAndForeclosedAssets
47275000 USD
ofg Otherrealestateownedotheradjustments
Otherrealestateownedotheradjustments
0 USD
ofg Otherrealestateownedadditions
Otherrealestateownedadditions
15085000 USD
ofg Other Real Estate Owned Write Downs
OtherRealEstateOwnedWriteDowns
-3829000 USD
ofg Otherrealestateownedsales
Otherrealestateownedsales
-17562000 USD
ofg Otherrealestateownedotheradjustments
Otherrealestateownedotheradjustments
-288000 USD
ofg Otherrealestateownedsales
Otherrealestateownedsales
-15511000 USD
ofg Otherrealestateownedadditions
Otherrealestateownedadditions
21145000 USD
ofg Other Real Estate Owned Write Downs
OtherRealEstateOwnedWriteDowns
-5591000 USD
CY2017Q3 us-gaap Liabilities For Guarantees On Long Duration Contracts Guaranteed Benefit Liability Gross
LiabilitiesForGuaranteesOnLongDurationContractsGuaranteedBenefitLiabilityGross
452000 USD
CY2017Q4 us-gaap Liabilities For Guarantees On Long Duration Contracts Guaranteed Benefit Liability Gross
LiabilitiesForGuaranteesOnLongDurationContractsGuaranteedBenefitLiabilityGross
358000 USD
CY2016Q4 us-gaap Liabilities For Guarantees On Long Duration Contracts Guaranteed Benefit Liability Gross
LiabilitiesForGuaranteesOnLongDurationContractsGuaranteedBenefitLiabilityGross
710000 USD
us-gaap Liabilities For Guarantees On Long Duration Contracts Payment For Benefits
LiabilitiesForGuaranteesOnLongDurationContractsPaymentForBenefits
154000 USD
us-gaap Liabilities For Guarantees On Long Duration Contracts Payment For Benefits
LiabilitiesForGuaranteesOnLongDurationContractsPaymentForBenefits
258000 USD
ofg Repurchased Loan
RepurchasedLoan
107000 USD
ofg Repurchased Loans Not Subject To Credit Recourse Provision
RepurchasedLoansNotSubjectToCreditRecourseProvision
3000000 USD
ofg Repurchased Loans Not Subject To Credit Recourse Provision
RepurchasedLoansNotSubjectToCreditRecourseProvision
5900000 USD
us-gaap Gains Losses On Recourse Debt
GainsLossesOnRecourseDebt
406000 USD
us-gaap Gains Losses On Recourse Debt
GainsLossesOnRecourseDebt
354000 USD
ofg Gain Loss On Repurchase Loan Not Subject To Credit Recourse
GainLossOnRepurchaseLoanNotSubjectToCreditRecourse
71000 USD
ofg Gain Loss On Repurchase Loan Not Subject To Credit Recourse
GainLossOnRepurchaseLoanNotSubjectToCreditRecourse
517000 USD
us-gaap Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
256996000 USD
ofg Available For Sale Securities Sold Book Value
AvailableForSaleSecuritiesSoldBookValue
250100000 USD
us-gaap Interest Expense Deposits
InterestExpenseDeposits
22606000 USD
us-gaap Interest Expense Now Accounts Money Market Accounts And Savings Deposits
InterestExpenseNOWAccountsMoneyMarketAccountsAndSavingsDeposits
8924000 USD
us-gaap Available For Sale Securities Gross Realized Gains
AvailableForSaleSecuritiesGrossRealizedGains
6896000 USD
us-gaap Available For Sale Securities Gross Realized Losses
AvailableForSaleSecuritiesGrossRealizedLosses
0 USD
ofg Fdic Shared Loss Expense Net
FdicSharedLossExpenseNet
0 USD
ofg Fdic Shared Loss Expense Net
FdicSharedLossExpenseNet
-1403000 USD
ofg Branch Service Commissions
BranchServiceCommissions
1089000 USD
us-gaap Contractually Specified Servicing Fees Amount
ContractuallySpecifiedServicingFeesAmount
1554000 USD
ofg International Fees
InternationalFees
534000 USD
ofg Miscellaneous Income
MiscellaneousIncome
7000 USD
us-gaap Insurance Commissions And Fees
InsuranceCommissionsAndFees
4298000 USD
us-gaap Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
14746000 USD
us-gaap Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
256996000 USD
us-gaap Income Taxes Paid
IncomeTaxesPaid
13446000 USD
us-gaap Income Taxes Paid
IncomeTaxesPaid
23000 USD
us-gaap Transfer Of Portfolio Loans And Leases To Held For Sale1
TransferOfPortfolioLoansAndLeasesToHeldForSale1
33647000 USD
us-gaap Transfer Of Portfolio Loans And Leases To Held For Sale1
TransferOfPortfolioLoansAndLeasesToHeldForSale1
5795000 USD
us-gaap Interest Expense Domestic Deposit Liabilities Certificates Of Deposit
InterestExpenseDomesticDepositLiabilitiesCertificatesOfDeposit
14630000 USD
us-gaap Interest Expense Deposits
InterestExpenseDeposits
23554000 USD
CY2017Q4 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
1300000 USD
ofg Non Convertible Preferred Stock Dividend
NonConvertiblePreferredStockDividend
-4883000 USD
ofg Convertible Preferred Stock Dividend
ConvertiblePreferredStockDividend
-5513000 USD
ofg Effect Of Assumed Conversion
EffectOfAssumedConversion
5513000 USD
ofg Income Available To Common Sharesholders Assuming Conversion
IncomeAvailableToCommonSharesholdersAssumingConversion
54783000 USD
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
43975000 shares
ofg Average Potential Common Shares Options
AveragePotentialCommonSharesOptions
110000 shares
ofg Average Potential Common Shares Convertible Preferred Stock
AveragePotentialCommonSharesConvertiblePreferredStock
7259000 shares
ofg Non Convertible Preferred Stock Dividend
NonConvertiblePreferredStockDividend
-4883000 USD
ofg Convertible Preferred Stock Dividend
ConvertiblePreferredStockDividend
-5513000 USD
ofg Effect Of Assumed Conversion
EffectOfAssumedConversion
5513000 USD
ofg Income Available To Common Sharesholders Assuming Conversion
IncomeAvailableToCommonSharesholdersAssumingConversion
30690000 USD
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
43937000 shares
ofg Average Potential Common Shares Options
AveragePotentialCommonSharesOptions
20000 shares
ofg Average Potential Common Shares Convertible Preferred Stock
AveragePotentialCommonSharesConvertiblePreferredStock
7138000 shares
ofg Checking Accounts Fees
CheckingAccountsFees
4386000 USD
ofg Savings Accounts Fees
SavingsAccountsFees
473000 USD
ofg Electronic Banking Fees
ElectronicBankingFees
23960000 USD
ofg Credit Life Commissions
CreditLifeCommissions
401000 USD
ofg Broker Fees
BrokerFees
5387000 USD
ofg Trust Fees
TrustFees
8138000 USD
ofg Retirement Plan And Administration Fees
RetirementPlanAndAdministrationFees
856000 USD
us-gaap Investment Banking Revenue
InvestmentBankingRevenue
9000 USD
ofg Gain Loss On Sale Of Mortgage Loans And Valuation
GainLossOnSaleOfMortgageLoansAndValuation
182000 USD
ofg Other Fees
OtherFees
-325000 USD
ofg Total Banking And Financial Service Revenues
TotalBankingAndFinancialServiceRevenues
55079000 USD
ofg Checking Accounts Fees
CheckingAccountsFees
5470000 USD
ofg Savings Accounts Fees
SavingsAccountsFees
470000 USD
ofg Electronic Banking Fees
ElectronicBankingFees
22211000 USD
ofg Credit Life Commissions
CreditLifeCommissions
430000 USD
ofg Branch Service Commissions
BranchServiceCommissions
333000 USD
us-gaap Contractually Specified Servicing Fees Amount
ContractuallySpecifiedServicingFeesAmount
1560000 USD
ofg International Fees
InternationalFees
519000 USD
ofg Miscellaneous Income
MiscellaneousIncome
14000 USD
us-gaap Insurance Commissions And Fees
InsuranceCommissionsAndFees
4378000 USD
ofg Broker Fees
BrokerFees
5345000 USD
ofg Trust Fees
TrustFees
8187000 USD
ofg Retirement Plan And Administration Fees
RetirementPlanAndAdministrationFees
808000 USD
us-gaap Investment Banking Revenue
InvestmentBankingRevenue
29000 USD
ofg Gain Loss On Sale Of Mortgage Loans And Valuation
GainLossOnSaleOfMortgageLoansAndValuation
760000 USD
ofg Other Fees
OtherFees
-871000 USD
ofg Total Banking And Financial Service Revenues
TotalBankingAndFinancialServiceRevenues
52574000 USD
us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
7400000 USD
us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
6500000 USD
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
435950 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
935740 shares
us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
-569000 USD
us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
-1670000 USD
us-gaap Payments For Proceeds From Productive Assets
PaymentsForProceedsFromProductiveAssets
107000 USD
us-gaap Payments For Proceeds From Productive Assets
PaymentsForProceedsFromProductiveAssets
539000 USD
CY2017 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
-564000 USD
us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
-564000 USD
ofg Repurchased Loan
RepurchasedLoan
569000 USD
CY2018Q3 ofg Repurchased Loan
RepurchasedLoan
234000 USD
ofg Foreclosedrealestaterollforwardtabletextblock
Foreclosedrealestaterollforwardtabletextblock
<div><table style='border-collapse:collapse;' ><tr style='height:13.2pt;' ><td style='width:222pt;text-align:left;vertical-align:middle;border-color:Black;min-width:222pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td colspan='11' rowspan='1' style='width:288.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;vertical-align:middle;border-color:Black;min-width:288.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >Quarter Ended September 30, 2018</font></td></tr><tr style='height:51.6pt;' ><td style='width:222pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:222pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td colspan='2' rowspan='1' style='width:80.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;vertical-align:bottom;border-color:Black;min-width:80.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >Originated and other loans and leases held for investment</font></td><td style='width:8.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;vertical-align:bottom;border-color:Black;min-width:8.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td colspan='2' rowspan='1' style='width:69.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;vertical-align:bottom;border-color:Black;min-width:69.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >Acquired BBVAPR loans</font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td colspan='2' rowspan='1' style='width:57.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;vertical-align:bottom;border-color:Black;min-width:57.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >Acquired Eurobank loans</font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td colspan='2' rowspan='1' style='width:57.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;vertical-align:bottom;border-color:Black;min-width:57.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >Total</font></td></tr><tr style='height:13.2pt;' ><td style='width:222pt;text-align:left;vertical-align:middle;border-color:Black;min-width:222pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;text-decoration:underline;color:#000000;' ></font></td><td style='width:9pt;border-top-style:solid;border-top-width:1;text-align:left;vertical-align:middle;border-color:Black;min-width:9pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;text-decoration:underline;color:#000000;' ></font></td><td colspan='10' rowspan='1' style='width:279.75pt;border-top-style:solid;border-top-width:1;text-align:center;vertical-align:middle;border-color:Black;min-width:279.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >(In thousands)</font></td></tr><tr style='height:13.2pt;' ><td style='width:222pt;text-align:left;vertical-align:middle;background-color:#CCFFFF;border-color:Black;min-width:222pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:9pt;text-align:left;vertical-align:middle;background-color:#CCFFFF;border-color:Black;min-width:9pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:71.25pt;text-align:left;vertical-align:middle;background-color:#CCFFFF;border-color:Black;min-width:71.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:8.25pt;text-align:left;vertical-align:middle;background-color:#CCFFFF;border-color:Black;min-width:8.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:7.5pt;text-align:left;vertical-align:middle;background-color:#CCFFFF;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:62.25pt;text-align:left;vertical-align:middle;background-color:#CCFFFF;border-color:Black;min-width:62.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:7.5pt;text-align:left;vertical-align:middle;background-color:#CCFFFF;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:7.5pt;text-align:left;vertical-align:middle;background-color:#CCFFFF;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:50.25pt;text-align:left;vertical-align:middle;background-color:#CCFFFF;border-color:Black;min-width:50.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:7.5pt;text-align:left;vertical-align:middle;background-color:#CCFFFF;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:7.5pt;text-align:left;vertical-align:middle;background-color:#CCFFFF;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:50.25pt;text-align:left;vertical-align:middle;background-color:#CCFFFF;border-color:Black;min-width:50.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' ></font></td></tr><tr style='height:13.2pt;' ><td style='width:222pt;text-align:left;vertical-align:middle;border-color:Black;min-width:222pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' > Balance at beginning of period</font></td><td style='width:9pt;text-align:left;vertical-align:middle;border-color:Black;min-width:9pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:71.25pt;text-align:right;vertical-align:middle;border-color:Black;min-width:71.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >12,186</font></td><td style='width:8.25pt;text-align:left;vertical-align:middle;border-color:Black;min-width:8.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:7.5pt;text-align:left;vertical-align:middle;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:62.25pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:62.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >17,492</font></td><td style='width:7.5pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:7.5pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:50.25pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:50.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >10,873</font></td><td style='width:7.5pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:7.5pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:50.25pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:50.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >40,551</font></td></tr><tr style='height:13.2pt;' ><td style='width:222pt;text-align:left;vertical-align:middle;background-color:#CCFFFF;border-color:Black;min-width:222pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' > Decline in value</font></td><td style='width:9pt;text-align:left;vertical-align:middle;background-color:#CCFFFF;border-color:Black;min-width:9pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:71.25pt;text-align:right;vertical-align:middle;background-color:#CCFFFF;border-color:Black;min-width:71.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(359)</font></td><td style='width:8.25pt;text-align:left;vertical-align:middle;background-color:#CCFFFF;border-color:Black;min-width:8.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:7.5pt;text-align:left;vertical-align:middle;background-color:#CCFFFF;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:62.25pt;text-align:right;vertical-align:bottom;background-color:#CCFFFF;border-color:Black;min-width:62.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(244)</font></td><td style='width:7.5pt;text-align:right;vertical-align:bottom;background-color:#CCFFFF;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:7.5pt;text-align:right;vertical-align:bottom;background-color:#CCFFFF;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:50.25pt;text-align:right;vertical-align:bottom;background-color:#CCFFFF;border-color:Black;min-width:50.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(302)</font></td><td style='width:7.5pt;text-align:right;vertical-align:bottom;background-color:#CCFFFF;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:7.5pt;text-align:right;vertical-align:bottom;background-color:#CCFFFF;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:50.25pt;text-align:right;vertical-align:bottom;background-color:#CCFFFF;border-color:Black;min-width:50.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(905)</font></td></tr><tr style='height:13.2pt;' ><td style='width:222pt;text-align:left;vertical-align:middle;border-color:Black;min-width:222pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' > Additions</font></td><td style='width:9pt;text-align:left;vertical-align:middle;border-color:Black;min-width:9pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:71.25pt;text-align:right;vertical-align:middle;border-color:Black;min-width:71.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >1,547</font></td><td style='width:8.25pt;text-align:left;vertical-align:middle;border-color:Black;min-width:8.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:7.5pt;text-align:left;vertical-align:middle;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:62.25pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:62.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >2,476</font></td><td style='width:7.5pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:7.5pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:50.25pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:50.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >928</font></td><td style='width:7.5pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:7.5pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:50.25pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:50.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >4,951</font></td></tr><tr style='height:13.2pt;' ><td style='width:222pt;text-align:left;vertical-align:middle;background-color:#CCFFFF;border-color:Black;min-width:222pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' > Sales </font></td><td style='width:9pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:middle;background-color:#CCFFFF;border-color:Black;min-width:9pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:71.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:middle;background-color:#CCFFFF;border-color:Black;min-width:71.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(3,080)</font></td><td style='width:8.25pt;text-align:left;vertical-align:middle;background-color:#CCFFFF;border-color:Black;min-width:8.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:7.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:bottom;background-color:#CCFFFF;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:62.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;background-color:#CCFFFF;border-color:Black;min-width:62.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(2,680)</font></td><td style='width:7.5pt;text-align:right;vertical-align:bottom;background-color:#CCFFFF;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:7.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;background-color:#CCFFFF;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:50.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;background-color:#CCFFFF;border-color:Black;min-width:50.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(969)</font></td><td style='width:7.5pt;text-align:right;vertical-align:bottom;background-color:#CCFFFF;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:7.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;background-color:#CCFFFF;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:50.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;background-color:#CCFFFF;border-color:Black;min-width:50.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(6,729)</font></td></tr><tr style='height:13.8pt;' ><td style='width:222pt;text-align:left;vertical-align:middle;border-color:Black;min-width:222pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' > Balance at end of period</font></td><td style='width:9pt;border-top-style:solid;border-top-width:1;border-bottom-style:double;border-bottom-width:3;text-align:left;vertical-align:middle;border-color:Black;min-width:9pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:71.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:double;border-bottom-width:3;text-align:right;vertical-align:bottom;border-color:Black;min-width:71.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >10,294</font></td><td style='width:8.25pt;text-align:left;vertical-align:middle;border-color:Black;min-width:8.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:double;border-bottom-width:3;text-align:left;vertical-align:middle;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:62.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:double;border-bottom-width:3;text-align:right;vertical-align:bottom;border-color:Black;min-width:62.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >17,044</font></td><td style='width:7.5pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:double;border-bottom-width:3;text-align:right;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:50.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:double;border-bottom-width:3;text-align:right;vertical-align:bottom;border-color:Black;min-width:50.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >10,530</font></td><td style='width:7.5pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:double;border-bottom-width:3;text-align:right;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:50.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:double;border-bottom-width:3;text-align:right;vertical-align:bottom;border-color:Black;min-width:50.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >37,868</font></td></tr><tr style='height:13.8pt;' ><td style='width:222pt;text-align:left;vertical-align:middle;border-color:Black;min-width:222pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:9pt;border-top-style:double;border-top-width:3;text-align:left;vertical-align:middle;border-color:Black;min-width:9pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:71.25pt;border-top-style:double;border-top-width:3;text-align:left;vertical-align:middle;border-color:Black;min-width:71.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:8.25pt;text-align:left;vertical-align:middle;border-color:Black;min-width:8.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:7.5pt;border-top-style:double;border-top-width:3;text-align:left;vertical-align:middle;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:62.25pt;border-top-style:double;border-top-width:3;text-align:left;vertical-align:middle;border-color:Black;min-width:62.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:7.5pt;text-align:left;vertical-align:middle;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:7.5pt;border-top-style:double;border-top-width:3;text-align:left;vertical-align:middle;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:50.25pt;border-top-style:double;border-top-width:3;text-align:left;vertical-align:middle;border-color:Black;min-width:50.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:7.5pt;text-align:left;vertical-align:middle;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:7.5pt;border-top-style:double;border-top-width:3;text-align:left;vertical-align:middle;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:50.25pt;border-top-style:double;border-top-width:3;text-align:left;vertical-align:middle;border-color:Black;min-width:50.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td></tr><tr style='height:13.2pt;' ><td style='width:222pt;text-align:left;vertical-align:middle;border-color:Black;min-width:222pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:9pt;text-align:left;vertical-align:middle;border-color:Black;min-width:9pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:71.25pt;text-align:left;vertical-align:middle;border-color:Black;min-width:71.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:8.25pt;text-align:left;vertical-align:middle;border-color:Black;min-width:8.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td colspan='8' rowspan='1' style='width:200.25pt;text-align:center;vertical-align:middle;border-color:Black;min-width:200.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' ></font></td></tr><tr style='height:13.2pt;' ><td style='width:222pt;text-align:left;vertical-align:middle;border-color:Black;min-width:222pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td colspan='11' rowspan='1' style='width:288.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;vertical-align:middle;border-color:Black;min-width:288.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >Quarter Ended September 30, 2017</font></td></tr><tr style='height:55.95pt;' ><td style='width:222pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:222pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;text-decoration:underline;color:#000000;' ></font></td><td colspan='2' rowspan='1' style='width:80.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;vertical-align:bottom;border-color:Black;min-width:80.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >Originated and other loans and leases held for investment</font></td><td style='width:8.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;vertical-align:bottom;border-color:Black;min-width:8.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td colspan='2' rowspan='1' style='width:69.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;vertical-align:bottom;border-color:Black;min-width:69.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >Acquired BBVAPR loans</font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td colspan='2' rowspan='1' style='width:57.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;vertical-align:bottom;border-color:Black;min-width:57.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >Acquired Eurobank loans</font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td colspan='2' rowspan='1' style='width:57.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;vertical-align:bottom;border-color:Black;min-width:57.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >Total</font></td></tr><tr style='height:13.2pt;' ><td style='width:222pt;text-align:left;vertical-align:middle;background-color:#CCFFFF;border-color:Black;min-width:222pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:9pt;border-top-style:solid;border-top-width:1;text-align:left;vertical-align:middle;background-color:#CCFFFF;border-color:Black;min-width:9pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;text-decoration:underline;color:#000000;' ></font></td><td colspan='10' rowspan='1' style='width:279.75pt;border-top-style:solid;border-top-width:1;text-align:center;vertical-align:middle;background-color:#CCFFFF;border-color:Black;min-width:279.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >(In thousands)</font></td></tr><tr style='height:13.2pt;' ><td style='width:222pt;text-align:left;vertical-align:middle;border-color:Black;min-width:222pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:9pt;text-align:left;vertical-align:middle;border-color:Black;min-width:9pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;text-decoration:underline;color:#000000;' ></font></td><td style='width:71.25pt;text-align:center;vertical-align:middle;border-color:Black;min-width:71.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:8.25pt;text-align:left;vertical-align:middle;border-color:Black;min-width:8.25pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:7.5pt;text-align:left;vertical-align:middle;border-color:Black;min-width:7.5pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:62.25pt;text-align:left;vertical-align:middle;border-color:Black;min-width:62.25pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:7.5pt;text-align:left;vertical-align:middle;border-color:Black;min-width:7.5pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:7.5pt;text-align:left;vertical-align:middle;border-color:Black;min-width:7.5pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:50.25pt;text-align:left;vertical-align:middle;border-color:Black;min-width:50.25pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:7.5pt;text-align:left;vertical-align:middle;border-color:Black;min-width:7.5pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:7.5pt;text-align:left;vertical-align:middle;border-color:Black;min-width:7.5pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:50.25pt;text-align:left;vertical-align:middle;border-color:Black;min-width:50.25pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td></tr><tr style='height:13.2pt;' ><td style='width:222pt;text-align:left;vertical-align:middle;background-color:#CCFFFF;border-color:Black;min-width:222pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' > Balance at beginning of period </font></td><td style='width:9pt;text-align:left;vertical-align:middle;background-color:#CCFFFF;border-color:Black;min-width:9pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:71.25pt;text-align:right;vertical-align:middle;background-color:#CCFFFF;border-color:Black;min-width:71.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >15,842</font></td><td style='width:8.25pt;text-align:left;vertical-align:middle;background-color:#CCFFFF;border-color:Black;min-width:8.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:7.5pt;text-align:left;vertical-align:middle;background-color:#CCFFFF;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:62.25pt;text-align:right;vertical-align:bottom;background-color:#CCFFFF;border-color:Black;min-width:62.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >21,671</font></td><td style='width:7.5pt;text-align:right;vertical-align:bottom;background-color:#CCFFFF;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:7.5pt;text-align:right;vertical-align:bottom;background-color:#CCFFFF;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:50.25pt;text-align:right;vertical-align:bottom;background-color:#CCFFFF;border-color:Black;min-width:50.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >12,710</font></td><td style='width:7.5pt;text-align:right;vertical-align:bottom;background-color:#CCFFFF;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:7.5pt;text-align:right;vertical-align:bottom;background-color:#CCFFFF;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:50.25pt;text-align:right;vertical-align:bottom;background-color:#CCFFFF;border-color:Black;min-width:50.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >50,223</font></td></tr><tr style='height:13.2pt;' ><td style='width:222pt;text-align:left;vertical-align:middle;border-color:Black;min-width:222pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' > Decline in value</font></td><td style='width:9pt;text-align:left;vertical-align:middle;border-color:Black;min-width:9pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:71.25pt;text-align:right;vertical-align:middle;border-color:Black;min-width:71.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(592)</font></td><td style='width:8.25pt;text-align:left;vertical-align:middle;border-color:Black;min-width:8.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:7.5pt;text-align:left;vertical-align:middle;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:62.25pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:62.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(680)</font></td><td style='width:7.5pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:7.5pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:50.25pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:50.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(340)</font></td><td style='width:7.5pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:7.5pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:50.25pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:50.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(1,612)</font></td></tr><tr style='height:13.2pt;' ><td style='width:222pt;text-align:left;vertical-align:middle;background-color:#CCFFFF;border-color:Black;min-width:222pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' > Additions </font></td><td style='width:9pt;text-align:left;vertical-align:middle;background-color:#CCFFFF;border-color:Black;min-width:9pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:71.25pt;text-align:right;vertical-align:middle;background-color:#CCFFFF;border-color:Black;min-width:71.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >1,482</font></td><td style='width:8.25pt;text-align:left;vertical-align:middle;background-color:#CCFFFF;border-color:Black;min-width:8.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:7.5pt;text-align:left;vertical-align:middle;background-color:#CCFFFF;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:62.25pt;text-align:right;vertical-align:bottom;background-color:#CCFFFF;border-color:Black;min-width:62.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >2,122</font></td><td style='width:7.5pt;text-align:right;vertical-align:bottom;background-color:#CCFFFF;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:7.5pt;text-align:right;vertical-align:bottom;background-color:#CCFFFF;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:50.25pt;text-align:right;vertical-align:bottom;background-color:#CCFFFF;border-color:Black;min-width:50.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >665</font></td><td style='width:7.5pt;text-align:right;vertical-align:bottom;background-color:#CCFFFF;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:7.5pt;text-align:right;vertical-align:bottom;background-color:#CCFFFF;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:50.25pt;text-align:right;vertical-align:bottom;background-color:#CCFFFF;border-color:Black;min-width:50.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >4,269</font></td></tr><tr style='height:13.2pt;' ><td style='width:222pt;text-align:left;vertical-align:middle;border-color:Black;min-width:222pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' > Sales</font></td><td style='width:9pt;text-align:left;vertical-align:middle;border-color:Black;min-width:9pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:71.25pt;text-align:right;vertical-align:middle;border-color:Black;min-width:71.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(1,996)</font></td><td style='width:8.25pt;text-align:left;vertical-align:middle;border-color:Black;min-width:8.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:7.5pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:62.25pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:62.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(2,410)</font></td><td style='width:7.5pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:7.5pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:50.25pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:50.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(1,108)</font></td><td style='width:7.5pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:7.5pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:50.25pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:50.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(5,514)</font></td></tr><tr style='height:13.2pt;' ><td style='width:222pt;text-align:left;vertical-align:middle;background-color:#CCFFFF;border-color:Black;min-width:222pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' > Other adjustments </font></td><td style='width:9pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:middle;background-color:#CCFFFF;border-color:Black;min-width:9pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:71.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:middle;background-color:#CCFFFF;border-color:Black;min-width:71.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(59)</font></td><td style='width:8.25pt;text-align:left;vertical-align:middle;background-color:#CCFFFF;border-color:Black;min-width:8.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:7.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:bottom;background-color:#CCFFFF;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:62.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;background-color:#CCFFFF;border-color:Black;min-width:62.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(32)</font></td><td style='width:7.5pt;text-align:right;vertical-align:bottom;background-color:#CCFFFF;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:7.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;background-color:#CCFFFF;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:50.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;background-color:#CCFFFF;border-color:Black;min-width:50.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >-</font></td><td style='width:7.5pt;text-align:right;vertical-align:bottom;background-color:#CCFFFF;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:7.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;background-color:#CCFFFF;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:50.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;background-color:#CCFFFF;border-color:Black;min-width:50.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(91)</font></td></tr><tr style='height:13.8pt;' ><td style='width:222pt;text-align:left;vertical-align:middle;border-color:Black;min-width:222pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' > Balance at end of period</font></td><td style='width:9pt;border-top-style:solid;border-top-width:1;border-bottom-style:double;border-bottom-width:3;text-align:left;vertical-align:middle;border-color:Black;min-width:9pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:71.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:double;border-bottom-width:3;text-align:right;vertical-align:bottom;border-color:Black;min-width:71.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >14,677</font></td><td style='width:8.25pt;text-align:left;vertical-align:middle;border-color:Black;min-width:8.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:double;border-bottom-width:3;text-align:left;vertical-align:middle;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:62.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:double;border-bottom-width:3;text-align:right;vertical-align:bottom;border-color:Black;min-width:62.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >20,671</font></td><td style='width:7.5pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:double;border-bottom-width:3;text-align:right;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:50.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:double;border-bottom-width:3;text-align:right;vertical-align:bottom;border-color:Black;min-width:50.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >11,927</font></td><td style='width:7.5pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:double;border-bottom-width:3;text-align:right;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:50.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:double;border-bottom-width:3;text-align:right;vertical-align:bottom;border-color:Black;min-width:50.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >47,275</font></td></tr><tr style='height:13.8pt;' ><td style='width:222pt;text-align:left;vertical-align:middle;border-color:Black;min-width:222pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:9pt;border-top-style:double;border-top-width:3;text-align:left;vertical-align:middle;border-color:Black;min-width:9pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:71.25pt;border-top-style:double;border-top-width:3;text-align:left;vertical-align:middle;border-color:Black;min-width:71.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:8.25pt;text-align:left;vertical-align:middle;border-color:Black;min-width:8.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:7.5pt;border-top-style:double;border-top-width:3;text-align:left;vertical-align:middle;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:62.25pt;border-top-style:double;border-top-width:3;text-align:left;vertical-align:middle;border-color:Black;min-width:62.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:7.5pt;text-align:left;vertical-align:middle;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:7.5pt;border-top-style:double;border-top-width:3;text-align:left;vertical-align:middle;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:50.25pt;border-top-style:double;border-top-width:3;text-align:left;vertical-align:middle;border-color:Black;min-width:50.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:7.5pt;text-align:left;vertical-align:middle;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:7.5pt;border-top-style:double;border-top-width:3;text-align:left;vertical-align:middle;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:50.25pt;border-top-style:double;border-top-width:3;text-align:left;vertical-align:middle;border-color:Black;min-width:50.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td></tr></table></div><p style='line-height:20pt;' /><div><table style='border-collapse:collapse;' ><tr style='height:39.6pt;' ><td style='width:222pt;text-align:left;vertical-align:middle;border-color:Black;min-width:222pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td colspan='11' rowspan='1' style='width:288.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;vertical-align:middle;border-color:Black;min-width:288.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >Nine-Month Period Ended September 30, 2018</font></td></tr><tr style='height:51.6pt;' ><td style='width:222pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:222pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td colspan='2' rowspan='1' style='width:80.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;vertical-align:bottom;border-color:Black;min-width:80.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >Originated and other loans and leases held for investment</font></td><td style='width:8.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;vertical-align:bottom;border-color:Black;min-width:8.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td colspan='2' rowspan='1' style='width:69.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;vertical-align:bottom;border-color:Black;min-width:69.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >Acquired BBVAPR loans</font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td colspan='2' rowspan='1' style='width:57.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;vertical-align:bottom;border-color:Black;min-width:57.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >Acquired Eurobank loans</font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td colspan='2' rowspan='1' style='width:57.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;vertical-align:bottom;border-color:Black;min-width:57.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >Total</font></td></tr><tr style='height:13.2pt;' ><td style='width:222pt;text-align:left;vertical-align:middle;border-color:Black;min-width:222pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;text-decoration:underline;color:#000000;' ></font></td><td style='width:9pt;border-top-style:solid;border-top-width:1;text-align:left;vertical-align:middle;border-color:Black;min-width:9pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;text-decoration:underline;color:#000000;' ></font></td><td colspan='10' rowspan='1' style='width:279.75pt;border-top-style:solid;border-top-width:1;text-align:center;vertical-align:middle;border-color:Black;min-width:279.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >(In thousands)</font></td></tr><tr style='height:13.2pt;' ><td style='width:222pt;text-align:left;vertical-align:middle;background-color:#CCFFFF;border-color:Black;min-width:222pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:9pt;text-align:left;vertical-align:middle;background-color:#CCFFFF;border-color:Black;min-width:9pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:71.25pt;text-align:left;vertical-align:middle;background-color:#CCFFFF;border-color:Black;min-width:71.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:8.25pt;text-align:left;vertical-align:middle;background-color:#CCFFFF;border-color:Black;min-width:8.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:7.5pt;text-align:left;vertical-align:middle;background-color:#CCFFFF;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:62.25pt;text-align:left;vertical-align:middle;background-color:#CCFFFF;border-color:Black;min-width:62.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:7.5pt;text-align:left;vertical-align:middle;background-color:#CCFFFF;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:7.5pt;text-align:left;vertical-align:middle;background-color:#CCFFFF;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:50.25pt;text-align:left;vertical-align:middle;background-color:#CCFFFF;border-color:Black;min-width:50.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:7.5pt;text-align:left;vertical-align:middle;background-color:#CCFFFF;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:7.5pt;text-align:left;vertical-align:middle;background-color:#CCFFFF;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:50.25pt;text-align:left;vertical-align:middle;background-color:#CCFFFF;border-color:Black;min-width:50.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' ></font></td></tr><tr style='height:13.2pt;' ><td style='width:222pt;text-align:left;vertical-align:middle;border-color:Black;min-width:222pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' > Balance at beginning of period</font></td><td style='width:9pt;text-align:left;vertical-align:middle;border-color:Black;min-width:9pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:71.25pt;text-align:right;vertical-align:middle;border-color:Black;min-width:71.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >14,283</font></td><td style='width:8.25pt;text-align:left;vertical-align:middle;border-color:Black;min-width:8.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:7.5pt;text-align:left;vertical-align:middle;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:62.25pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:62.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >18,347</font></td><td style='width:7.5pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:7.5pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:50.25pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:50.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >11,544</font></td><td style='width:7.5pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:7.5pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:50.25pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:50.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >44,174</font></td></tr><tr style='height:13.2pt;' ><td style='width:222pt;text-align:left;vertical-align:middle;background-color:#CCFFFF;border-color:Black;min-width:222pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' > Decline in value</font></td><td style='width:9pt;text-align:left;vertical-align:middle;background-color:#CCFFFF;border-color:Black;min-width:9pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:71.25pt;text-align:right;vertical-align:middle;background-color:#CCFFFF;border-color:Black;min-width:71.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(1,017)</font></td><td style='width:8.25pt;text-align:left;vertical-align:middle;background-color:#CCFFFF;border-color:Black;min-width:8.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:7.5pt;text-align:left;vertical-align:middle;background-color:#CCFFFF;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:62.25pt;text-align:right;vertical-align:bottom;background-color:#CCFFFF;border-color:Black;min-width:62.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(1,758)</font></td><td style='width:7.5pt;text-align:right;vertical-align:bottom;background-color:#CCFFFF;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:7.5pt;text-align:right;vertical-align:bottom;background-color:#CCFFFF;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:50.25pt;text-align:right;vertical-align:bottom;background-color:#CCFFFF;border-color:Black;min-width:50.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(1,054)</font></td><td style='width:7.5pt;text-align:right;vertical-align:bottom;background-color:#CCFFFF;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:7.5pt;text-align:right;vertical-align:bottom;background-color:#CCFFFF;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:50.25pt;text-align:right;vertical-align:bottom;background-color:#CCFFFF;border-color:Black;min-width:50.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(3,829)</font></td></tr><tr style='height:13.2pt;' ><td style='width:222pt;text-align:left;vertical-align:middle;border-color:Black;min-width:222pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' > Additions</font></td><td style='width:9pt;text-align:left;vertical-align:middle;border-color:Black;min-width:9pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:71.25pt;text-align:right;vertical-align:middle;border-color:Black;min-width:71.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >4,816</font></td><td style='width:8.25pt;text-align:left;vertical-align:middle;border-color:Black;min-width:8.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:7.5pt;text-align:left;vertical-align:middle;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:62.25pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:62.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >7,401</font></td><td style='width:7.5pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:7.5pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:50.25pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:50.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >2,868</font></td><td style='width:7.5pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:7.5pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:50.25pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:50.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >15,085</font></td></tr><tr style='height:13.2pt;' ><td style='width:222pt;text-align:left;vertical-align:middle;background-color:#CCFFFF;border-color:Black;min-width:222pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' > Sales </font></td><td style='width:9pt;text-align:left;vertical-align:middle;background-color:#CCFFFF;border-color:Black;min-width:9pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:71.25pt;text-align:right;vertical-align:middle;background-color:#CCFFFF;border-color:Black;min-width:71.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(7,788)</font></td><td style='width:8.25pt;text-align:left;vertical-align:middle;background-color:#CCFFFF;border-color:Black;min-width:8.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:7.5pt;text-align:left;vertical-align:bottom;background-color:#CCFFFF;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:62.25pt;text-align:right;vertical-align:bottom;background-color:#CCFFFF;border-color:Black;min-width:62.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(6,946)</font></td><td style='width:7.5pt;text-align:right;vertical-align:bottom;background-color:#CCFFFF;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:7.5pt;text-align:right;vertical-align:bottom;background-color:#CCFFFF;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:50.25pt;text-align:right;vertical-align:bottom;background-color:#CCFFFF;border-color:Black;min-width:50.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(2,828)</font></td><td style='width:7.5pt;text-align:right;vertical-align:bottom;background-color:#CCFFFF;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:7.5pt;text-align:right;vertical-align:bottom;background-color:#CCFFFF;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:50.25pt;text-align:right;vertical-align:bottom;background-color:#CCFFFF;border-color:Black;min-width:50.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(17,562)</font></td></tr><tr style='height:13.8pt;' ><td style='width:222pt;text-align:left;vertical-align:middle;background-color:#CCFFFF;border-color:Black;min-width:222pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' > Balance at end of period</font></td><td style='width:9pt;border-top-style:solid;border-top-width:1;border-bottom-style:double;border-bottom-width:3;text-align:left;vertical-align:middle;background-color:#CCFFFF;border-color:Black;min-width:9pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:71.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:double;border-bottom-width:3;text-align:right;vertical-align:bottom;background-color:#CCFFFF;border-color:Black;min-width:71.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >10,294</font></td><td style='width:8.25pt;text-align:left;vertical-align:middle;background-color:#CCFFFF;border-color:Black;min-width:8.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:double;border-bottom-width:3;text-align:left;vertical-align:middle;background-color:#CCFFFF;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:62.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:double;border-bottom-width:3;text-align:right;vertical-align:bottom;background-color:#CCFFFF;border-color:Black;min-width:62.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >17,044</font></td><td style='width:7.5pt;text-align:right;vertical-align:bottom;background-color:#CCFFFF;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:double;border-bottom-width:3;text-align:right;vertical-align:bottom;background-color:#CCFFFF;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:50.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:double;border-bottom-width:3;text-align:right;vertical-align:bottom;background-color:#CCFFFF;border-color:Black;min-width:50.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >10,530</font></td><td style='width:7.5pt;text-align:right;vertical-align:bottom;background-color:#CCFFFF;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:double;border-bottom-width:3;text-align:right;vertical-align:bottom;background-color:#CCFFFF;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:50.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:double;border-bottom-width:3;text-align:right;vertical-align:bottom;background-color:#CCFFFF;border-color:Black;min-width:50.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >37,868</font></td></tr><tr style='height:13.8pt;' ><td style='width:222pt;text-align:left;vertical-align:middle;border-color:Black;min-width:222pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:9pt;border-top-style:double;border-top-width:3;text-align:left;vertical-align:middle;border-color:Black;min-width:9pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:71.25pt;border-top-style:double;border-top-width:3;text-align:left;vertical-align:middle;border-color:Black;min-width:71.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:8.25pt;text-align:left;vertical-align:middle;border-color:Black;min-width:8.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:7.5pt;border-top-style:double;border-top-width:3;text-align:left;vertical-align:middle;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:62.25pt;border-top-style:double;border-top-width:3;text-align:left;vertical-align:middle;border-color:Black;min-width:62.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:7.5pt;text-align:left;vertical-align:middle;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:7.5pt;border-top-style:double;border-top-width:3;text-align:left;vertical-align:middle;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:50.25pt;border-top-style:double;border-top-width:3;text-align:left;vertical-align:middle;border-color:Black;min-width:50.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:7.5pt;text-align:left;vertical-align:middle;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:7.5pt;border-top-style:double;border-top-width:3;text-align:left;vertical-align:middle;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:50.25pt;border-top-style:double;border-top-width:3;text-align:left;vertical-align:middle;border-color:Black;min-width:50.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td></tr><tr style='height:13.2pt;' ><td style='width:222pt;text-align:left;vertical-align:middle;border-color:Black;min-width:222pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:9pt;text-align:left;vertical-align:middle;border-color:Black;min-width:9pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:71.25pt;text-align:left;vertical-align:middle;border-color:Black;min-width:71.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:8.25pt;text-align:left;vertical-align:middle;border-color:Black;min-width:8.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td colspan='8' rowspan='1' style='width:200.25pt;text-align:center;vertical-align:middle;border-color:Black;min-width:200.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' ></font></td></tr><tr style='height:13.2pt;' ><td style='width:222pt;text-align:left;vertical-align:middle;border-color:Black;min-width:222pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td colspan='11' rowspan='1' style='width:288.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;vertical-align:middle;border-color:Black;min-width:288.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >Nine-Month Period Ended September 30, 2017</font></td></tr><tr style='height:55.95pt;' ><td style='width:222pt;text-align:left;vertical-align:bottom;border-color:Black;min-width:222pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;text-decoration:underline;color:#000000;' ></font></td><td colspan='2' rowspan='1' style='width:80.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;vertical-align:bottom;border-color:Black;min-width:80.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >Originated and other loans and leases held for investment</font></td><td style='width:8.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;vertical-align:bottom;border-color:Black;min-width:8.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td colspan='2' rowspan='1' style='width:69.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;vertical-align:bottom;border-color:Black;min-width:69.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >Acquired BBVAPR loans</font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td colspan='2' rowspan='1' style='width:57.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;vertical-align:bottom;border-color:Black;min-width:57.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >Acquired Eurobank loans</font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td colspan='2' rowspan='1' style='width:57.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:solid;border-bottom-width:1;text-align:center;vertical-align:bottom;border-color:Black;min-width:57.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >Total</font></td></tr><tr style='height:13.2pt;' ><td style='width:222pt;text-align:left;vertical-align:middle;border-color:Black;min-width:222pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:9pt;border-top-style:solid;border-top-width:1;text-align:left;vertical-align:middle;border-color:Black;min-width:9pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;text-decoration:underline;color:#000000;' ></font></td><td colspan='10' rowspan='1' style='width:279.75pt;border-top-style:solid;border-top-width:1;text-align:center;vertical-align:middle;border-color:Black;min-width:279.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >(In thousands)</font></td></tr><tr style='height:13.2pt;' ><td style='width:222pt;text-align:left;vertical-align:middle;background-color:#CCFFFF;border-color:Black;min-width:222pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:9pt;text-align:left;vertical-align:middle;background-color:#CCFFFF;border-color:Black;min-width:9pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;text-decoration:underline;color:#000000;' ></font></td><td style='width:71.25pt;text-align:center;vertical-align:middle;background-color:#CCFFFF;border-color:Black;min-width:71.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:8.25pt;text-align:left;vertical-align:middle;background-color:#CCFFFF;border-color:Black;min-width:8.25pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:7.5pt;text-align:left;vertical-align:middle;background-color:#CCFFFF;border-color:Black;min-width:7.5pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:62.25pt;text-align:left;vertical-align:middle;background-color:#CCFFFF;border-color:Black;min-width:62.25pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:7.5pt;text-align:left;vertical-align:middle;background-color:#CCFFFF;border-color:Black;min-width:7.5pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:7.5pt;text-align:left;vertical-align:middle;background-color:#CCFFFF;border-color:Black;min-width:7.5pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:50.25pt;text-align:left;vertical-align:middle;background-color:#CCFFFF;border-color:Black;min-width:50.25pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:7.5pt;text-align:left;vertical-align:middle;background-color:#CCFFFF;border-color:Black;min-width:7.5pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:7.5pt;text-align:left;vertical-align:middle;background-color:#CCFFFF;border-color:Black;min-width:7.5pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td><td style='width:50.25pt;text-align:left;vertical-align:middle;background-color:#CCFFFF;border-color:Black;min-width:50.25pt;' ><font style='font-family:Arial;font-size:10pt;color:#000000;' ></font></td></tr><tr style='height:13.2pt;' ><td style='width:222pt;text-align:left;vertical-align:middle;border-color:Black;min-width:222pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' > Balance at beginning of period</font></td><td style='width:9pt;text-align:left;vertical-align:middle;border-color:Black;min-width:9pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:71.25pt;text-align:right;vertical-align:middle;border-color:Black;min-width:71.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >12,389</font></td><td style='width:8.25pt;text-align:left;vertical-align:middle;border-color:Black;min-width:8.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:7.5pt;text-align:left;vertical-align:middle;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:62.25pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:62.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >21,379</font></td><td style='width:7.5pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:7.5pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:50.25pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:50.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >13,752</font></td><td style='width:7.5pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:7.5pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:50.25pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:50.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >47,520</font></td></tr><tr style='height:13.2pt;' ><td style='width:222pt;text-align:left;vertical-align:middle;background-color:#CCFFFF;border-color:Black;min-width:222pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' > Decline in value</font></td><td style='width:9pt;text-align:left;vertical-align:middle;background-color:#CCFFFF;border-color:Black;min-width:9pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:71.25pt;text-align:right;vertical-align:middle;background-color:#CCFFFF;border-color:Black;min-width:71.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(1,672)</font></td><td style='width:8.25pt;text-align:left;vertical-align:middle;background-color:#CCFFFF;border-color:Black;min-width:8.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:7.5pt;text-align:left;vertical-align:middle;background-color:#CCFFFF;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:62.25pt;text-align:right;vertical-align:bottom;background-color:#CCFFFF;border-color:Black;min-width:62.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(2,309)</font></td><td style='width:7.5pt;text-align:right;vertical-align:bottom;background-color:#CCFFFF;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:7.5pt;text-align:right;vertical-align:bottom;background-color:#CCFFFF;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:50.25pt;text-align:right;vertical-align:bottom;background-color:#CCFFFF;border-color:Black;min-width:50.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(1,610)</font></td><td style='width:7.5pt;text-align:right;vertical-align:bottom;background-color:#CCFFFF;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:7.5pt;text-align:right;vertical-align:bottom;background-color:#CCFFFF;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:50.25pt;text-align:right;vertical-align:bottom;background-color:#CCFFFF;border-color:Black;min-width:50.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(5,591)</font></td></tr><tr style='height:13.2pt;' ><td style='width:222pt;text-align:left;vertical-align:middle;border-color:Black;min-width:222pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' > Additions</font></td><td style='width:9pt;text-align:left;vertical-align:middle;border-color:Black;min-width:9pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:71.25pt;text-align:right;vertical-align:middle;border-color:Black;min-width:71.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >9,338</font></td><td style='width:8.25pt;text-align:left;vertical-align:middle;border-color:Black;min-width:8.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:7.5pt;text-align:left;vertical-align:middle;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:62.25pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:62.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >9,210</font></td><td style='width:7.5pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:7.5pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:50.25pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:50.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >2,597</font></td><td style='width:7.5pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:7.5pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:50.25pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:50.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >21,145</font></td></tr><tr style='height:13.2pt;' ><td style='width:222pt;text-align:left;vertical-align:middle;background-color:#CCFFFF;border-color:Black;min-width:222pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' > Sales </font></td><td style='width:9pt;text-align:left;vertical-align:middle;background-color:#CCFFFF;border-color:Black;min-width:9pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:71.25pt;text-align:right;vertical-align:middle;background-color:#CCFFFF;border-color:Black;min-width:71.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(5,235)</font></td><td style='width:8.25pt;text-align:left;vertical-align:middle;background-color:#CCFFFF;border-color:Black;min-width:8.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:7.5pt;text-align:left;vertical-align:bottom;background-color:#CCFFFF;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:62.25pt;text-align:right;vertical-align:bottom;background-color:#CCFFFF;border-color:Black;min-width:62.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(7,464)</font></td><td style='width:7.5pt;text-align:right;vertical-align:bottom;background-color:#CCFFFF;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:7.5pt;text-align:right;vertical-align:bottom;background-color:#CCFFFF;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:50.25pt;text-align:right;vertical-align:bottom;background-color:#CCFFFF;border-color:Black;min-width:50.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(2,812)</font></td><td style='width:7.5pt;text-align:right;vertical-align:bottom;background-color:#CCFFFF;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:7.5pt;text-align:right;vertical-align:bottom;background-color:#CCFFFF;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:50.25pt;text-align:right;vertical-align:bottom;background-color:#CCFFFF;border-color:Black;min-width:50.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(15,511)</font></td></tr><tr style='height:13.2pt;' ><td style='width:222pt;text-align:left;vertical-align:middle;border-color:Black;min-width:222pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' > Other adjustments</font></td><td style='width:9pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:middle;border-color:Black;min-width:9pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:71.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:middle;border-color:Black;min-width:71.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(143)</font></td><td style='width:8.25pt;text-align:left;vertical-align:middle;border-color:Black;min-width:8.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:7.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:62.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:62.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(145)</font></td><td style='width:7.5pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:7.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:50.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:50.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >-</font></td><td style='width:7.5pt;text-align:right;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:7.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' ></font></td><td style='width:50.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;vertical-align:bottom;border-color:Black;min-width:50.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >(288)</font></td></tr><tr style='height:13.8pt;' ><td style='width:222pt;text-align:left;vertical-align:middle;background-color:#CCFFFF;border-color:Black;min-width:222pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' > Balance at end of period</font></td><td style='width:9pt;border-top-style:solid;border-top-width:1;border-bottom-style:double;border-bottom-width:3;text-align:left;vertical-align:middle;background-color:#CCFFFF;border-color:Black;min-width:9pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:71.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:double;border-bottom-width:3;text-align:right;vertical-align:bottom;background-color:#CCFFFF;border-color:Black;min-width:71.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >14,677</font></td><td style='width:8.25pt;text-align:left;vertical-align:middle;background-color:#CCFFFF;border-color:Black;min-width:8.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:double;border-bottom-width:3;text-align:left;vertical-align:middle;background-color:#CCFFFF;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:62.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:double;border-bottom-width:3;text-align:right;vertical-align:bottom;background-color:#CCFFFF;border-color:Black;min-width:62.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >20,671</font></td><td style='width:7.5pt;text-align:right;vertical-align:bottom;background-color:#CCFFFF;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:double;border-bottom-width:3;text-align:right;vertical-align:bottom;background-color:#CCFFFF;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:50.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:double;border-bottom-width:3;text-align:right;vertical-align:bottom;background-color:#CCFFFF;border-color:Black;min-width:50.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >11,927</font></td><td style='width:7.5pt;text-align:right;vertical-align:bottom;background-color:#CCFFFF;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' ></font></td><td style='width:7.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:double;border-bottom-width:3;text-align:right;vertical-align:bottom;background-color:#CCFFFF;border-color:Black;min-width:7.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >$</font></td><td style='width:50.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:double;border-bottom-width:3;text-align:right;vertical-align:bottom;background-color:#CCFFFF;border-color:Black;min-width:50.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >47,275</font></td></tr></table></div>
CY2017Q4 us-gaap Weighted Average Rate Domestic Deposit
WeightedAverageRateDomesticDeposit
0.0065 pure
CY2018Q3 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
64000 USD
CY2018Q3 ofg Available For Sale Unrealized Loss Less Than12 Month
AvailableForSaleUnrealizedLossLessThan12Month
12193000 USD
CY2018Q3 ofg Available For Sale Unrealized Loss More Than12 Month
AvailableForSaleUnrealizedLossMoreThan12Month
12477000 USD
CY2018Q3 ofg Total Available For Sale Unrealized Loss
TotalAvailableForSaleUnrealizedLoss
24670000 USD
CY2018Q3 us-gaap Held To Maturity Securities Continuous Unrealized Loss Position Less Than12 Months Accumulated Loss
HeldToMaturitySecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss
1994000 USD
CY2018Q3 us-gaap Held To Maturity Securities Continuous Unrealized Loss Position12 Months Or Longer Accumulated Loss
HeldToMaturitySecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss
17619000 USD
CY2018Q3 us-gaap Held To Maturity Securities Continuous Unrealized Loss Position Accumulated Loss
HeldToMaturitySecuritiesContinuousUnrealizedLossPositionAccumulatedLoss
19613000 USD
CY2017Q4 ofg Available For Sale Unrealized Loss Less Than12 Month
AvailableForSaleUnrealizedLossLessThan12Month
942000 USD
CY2017Q4 ofg Available For Sale Unrealized Loss More Than12 Month
AvailableForSaleUnrealizedLossMoreThan12Month
5001000 USD
CY2017Q4 ofg Total Available For Sale Unrealized Loss
TotalAvailableForSaleUnrealizedLoss
5943000 USD
CY2017Q4 us-gaap Held To Maturity Securities Continuous Unrealized Loss Position Less Than12 Months Accumulated Loss
HeldToMaturitySecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss
1119000 USD
CY2017Q4 us-gaap Held To Maturity Securities Continuous Unrealized Loss Position12 Months Or Longer Accumulated Loss
HeldToMaturitySecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss
7264000 USD
CY2017Q4 us-gaap Held To Maturity Securities Continuous Unrealized Loss Position Accumulated Loss
HeldToMaturitySecuritiesContinuousUnrealizedLossPositionAccumulatedLoss
8383000 USD
CY2017Q3 ofg Servicingfeesamount
Servicingfeesamount
925000 USD
CY2018Q3 ofg Servicingfeesamount
Servicingfeesamount
1059000 USD
ofg Servicingfeesamount
Servicingfeesamount
4130000 USD
ofg Servicingfeesamount
Servicingfeesamount
2931000 USD
us-gaap Fees And Commissions Mortgage Banking And Servicing
FeesAndCommissionsMortgageBankingAndServicing
2820000 USD
us-gaap Fees And Commissions Mortgage Banking And Servicing
FeesAndCommissionsMortgageBankingAndServicing
3987000 USD
CY2017Q3 us-gaap Fees And Commissions Mortgage Banking And Servicing
FeesAndCommissionsMortgageBankingAndServicing
1274000 USD
CY2018Q3 us-gaap Fees And Commissions Mortgage Banking And Servicing
FeesAndCommissionsMortgageBankingAndServicing
1242000 USD
CY2018Q3 ofg Assetsfairvaluenonrecurring
Assetsfairvaluenonrecurring
111653000 USD
CY2017Q4 ofg Assetsfairvaluenonrecurring
Assetsfairvaluenonrecurring
120007000 USD
dei Entity Filer Category
EntityFilerCategory
Accelerated Filer
us-gaap Subsequent Event Description
SubsequentEventDescription
During the third quarter of 2018, Oriental announced the mandatory conversion of its Series C preferred stock into common stock, effective on October 22, 2018. Each share of Series C preferred stock was converted into 86.4225 shares of common stock. There were 84,000 shares of Series C preferred stock outstanding, all of which were converted to common stock on October 22, 2018. Upon conversion, the Series C preferred stock is no longer outstanding and all rights with respect to the Series C preferred stock have ceased and terminated, except the right to receive the number of whole shares of common stock issuable upon conversion of the Series C preferred stock and any required cash-in-lieu of fractional shares

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